| 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 | 10,611 | -12.70% | 12,154 | 35,973 | 42,819 | 51,825 |
| 投资性房地产 | 524,565 | -1.08% | 530,308 | 566,759 | 549,783 | 589,349 |
| 固定资产 | 53,067 | -2.46% | 54,406 | 55,758 | 87,987 | 107,845 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,651 | -3.79% | 1,716 | 1,867 | 2,455 | 3,078 |
| 商誉 | 131,268 | 0.00% | 131,268 | 149,435 | 202,109 | 257,794 |
| 其他非流动资产 | 1,361,986 | 3.12% | 1,320,792 | 1,309,951 | 2,280,725 | 1,604,513 |
| 2,083,148 | 1.59% | 2,050,644 | 2,119,743 | 3,165,878 | 2,614,402 | |
流动资产 | ||||||
| 货币资金 | 1,249,935 | -22.57% | 1,614,216 | 2,200,845 | 1,866,277 | 2,259,504 |
| 应收账款 | 762,629 | -6.00% | 811,284 | 1,192,903 | 1,410,485 | 1,593,556 |
| 存货 | 14,030 | -24.78% | 18,652 | 14,318 | 81,271 | 44,800 |
| 其他流动资产 | 870,082 | -2.66% | 893,845 | 1,264,233 | 2,436,124 | 4,378,870 |
| 2,896,676 | -13.22% | 3,337,996 | 4,672,299 | 5,794,157 | 8,276,730 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 101,000 | 160,000 | 426,787 | 1,721,323 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 364,149 | -14.52% | 426,002 | 508,598 | 522,987 | 562,664 |
| 其他流动负债 | 1,439,385 | -10.68% | 1,611,500 | 2,422,973 | 2,567,383 | 3,343,396 |
| 1,803,534 | -15.66% | 2,138,502 | 3,091,572 | 3,517,156 | 5,627,383 | |
| 流动资产净值 | 1,093,142 | -8.87% | 1,199,495 | 1,580,727 | 2,277,001 | 2,649,347 |
| 资产总额减流动负债 | 3,176,290 | -2.27% | 3,250,139 | 3,700,470 | 5,442,879 | 5,263,749 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 49,300 | 199,700 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 123,073 | -19.46% | 152,804 | 214,024 | 1,466,890 | 115 |
| 123,073 | -19.46% | 152,804 | 263,324 | 1,666,590 | 115 | |
总权益 | ||||||
| 实收股本 | 1,992,829 | 0.00% | 1,992,829 | 2,033,579 | 2,033,579 | 2,033,579 |
| 储备项目 | 1,007,621 | -3.88% | 1,048,345 | 1,326,435 | 1,669,504 | 3,126,697 |
| 股东权益 | 3,000,450 | -1.34% | 3,041,174 | 3,360,014 | 3,703,083 | 5,160,276 |
| 非控股权益 | 52,767 | -6.04% | 56,160 | 77,132 | 73,206 | 103,358 |