| 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 | 237,512 | 1.77% | 233,376 | 236,773 | 234,099 | 222,152 |
| 投资性房地产 | 175,360 | 12.60% | 155,732 | 181,280 | 264,351 | 277,963 |
| 固定资产 | 2,354,552 | -1.39% | 2,387,782 | 2,243,613 | 2,202,563 | 2,225,570 |
| 在建工程 | 128,197 | 69.69% | 75,548 | 67,071 | 27,002 | 43,614 |
| 无形资产 | 1,077,151 | -2.40% | 1,103,591 | 1,110,195 | 1,104,029 | 1,142,759 |
| 商誉 | 66,574 | 0.00% | 66,574 | 66,574 | 66,574 | 66,574 |
| 其他非流动资产 | 156,801 | 2.32% | 153,248 | 348,486 | 344,433 | 7,627 |
| 4,196,148 | 0.49% | 4,175,851 | 4,253,992 | 4,243,051 | 3,986,258 | |
流动资产 | ||||||
| 货币资金 | 468,183 | 13.60% | 412,146 | 208,589 | 356,967 | 471,763 |
| 应收账款 | 132,501 | 18.24% | 112,061 | 94,139 | 70,522 | 80,059 |
| 存货 | 5,518 | 1.70% | 5,426 | 6,416 | 4,621 | 4,937 |
| 其他流动资产 | 151,473 | -57.76% | 358,608 | 193,850 | 65,421 | 63,818 |
| 757,675 | -14.70% | 888,241 | 502,994 | 497,532 | 620,578 | |
流动负债 | ||||||
| 短期借款 | 240,640 | -25.72% | 323,983 | 228,987 | 134,157 | 120,132 |
| 应付票据 | 0 | -- | 0 | 0 | 6,800 | 0 |
| 应付帐款 | 58,281 | 30.76% | 44,572 | 35,656 | 22,471 | 23,285 |
| 其他流动负债 | 339,423 | -23.04% | 441,047 | 383,629 | 533,786 | 317,971 |
| 638,344 | -21.15% | 809,602 | 648,272 | 697,213 | 461,388 | |
| 流动资产净值 | 119,331 | 51.75% | 78,639 | (145,278) | (199,681) | 159,189 |
| 资产总额减流动负债 | 4,315,479 | 1.43% | 4,254,490 | 4,108,714 | 4,043,370 | 4,145,448 |
非流动负债 | ||||||
| 长期借款 | 212,400 | 5.94% | 200,500 | 179,000 | 232,869 | 573,570 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 259,952 | 0.54% | 258,545 | 261,131 | 269,749 | 155,896 |
| 472,352 | 2.90% | 459,045 | 440,131 | 502,618 | 729,467 | |
总权益 | ||||||
| 实收股本 | 490,695 | 0.00% | 490,695 | 483,967 | 483,967 | 483,967 |
| 储备项目 | 2,711,301 | 1.39% | 2,674,108 | 2,556,770 | 2,427,567 | 2,303,462 |
| 股东权益 | 3,201,995 | 1.18% | 3,164,803 | 3,040,737 | 2,911,533 | 2,787,429 |
| 非控股权益 | 641,131 | 1.66% | 630,642 | 627,847 | 629,218 | 628,552 |