| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 51,863 | 0.00% | 51,863 | 58,182 | 55,156 | 51,401 |
| 投资性房地产 | 356,332 | -1.09% | 360,256 | 374,979 | 383,426 | 398,086 |
| 固定资产 | 350,300 | -1.54% | 355,785 | 364,629 | 349,495 | 352,734 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 30,943 | -2.28% | 31,664 | 33,200 | 34,035 | 37,859 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 316,326 | -1.59% | 321,439 | 362,282 | 435,722 | 224,553 |
| 1,105,765 | -1.36% | 1,121,007 | 1,193,273 | 1,257,834 | 1,064,633 | |
流动资产 | ||||||
| 货币资金 | 429,133 | -14.96% | 504,629 | 313,747 | 210,255 | 353,057 |
| 应收账款 | 354,146 | 9.59% | 323,143 | 305,291 | 388,886 | 475,599 |
| 存货 | 2,105,364 | 0.22% | 2,100,666 | 2,141,320 | 2,050,149 | 1,931,780 |
| 其他流动资产 | 141,897 | -8.34% | 154,815 | 163,512 | 203,457 | 193,643 |
| 3,030,541 | -1.71% | 3,083,253 | 2,923,871 | 2,852,746 | 2,954,079 | |
流动负债 | ||||||
| 短期借款 | 220,161 | -12.00% | 250,188 | 290,237 | 265,995 | 542,673 |
| 应付票据 | 0 | -- | 0 | 2,001 | 21 | 3,581 |
| 应付帐款 | 125,762 | -27.65% | 173,826 | 170,589 | 254,589 | 301,212 |
| 其他流动负债 | 336,438 | -15.20% | 396,753 | 469,456 | 504,795 | 361,231 |
| 682,362 | -16.86% | 820,767 | 932,283 | 1,025,399 | 1,208,698 | |
| 流动资产净值 | 2,348,179 | 3.79% | 2,262,486 | 1,991,588 | 1,827,347 | 1,745,382 |
| 资产总额减流动负债 | 3,453,943 | 2.08% | 3,383,494 | 3,184,861 | 3,085,181 | 2,810,015 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 4,070 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 50,307 | 1.25% | 49,688 | 48,437 | 71,948 | 5,984 |
| 50,307 | 1.25% | 49,688 | 48,437 | 71,948 | 10,055 | |
总权益 | ||||||
| 实收股本 | 415,220 | 0.00% | 415,220 | 417,628 | 426,051 | 428,092 |
| 储备项目 | 2,988,416 | 2.39% | 2,918,586 | 2,718,796 | 2,587,182 | 2,371,857 |
| 股东权益 | 3,403,636 | 2.09% | 3,333,806 | 3,136,423 | 3,013,233 | 2,799,948 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 12 |