| 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 | 124,401 | -3.28% | 128,620 | 86,942 | 90,577 | 86,710 |
| 投资性房地产 | 281,802 | -3.13% | 290,898 | 247,252 | 242,362 | 226,640 |
| 固定资产 | 235,812 | 1.72% | 231,834 | 294,205 | 309,029 | 341,905 |
| 在建工程 | 0 | -- | 0 | 194 | 0 | 0 |
| 无形资产 | 387,841 | -1.52% | 393,838 | 424,225 | 488,641 | 559,343 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 799,741 | 4.15% | 767,858 | 538,426 | 436,835 | 403,554 |
| 1,829,596 | 0.91% | 1,813,049 | 1,591,245 | 1,567,444 | 1,618,151 | |
流动资产 | ||||||
| 货币资金 | 1,936,354 | -3.53% | 2,007,263 | 2,238,883 | 2,023,108 | 1,989,906 |
| 应收账款 | 165,339 | -13.04% | 190,136 | 353,333 | 289,358 | 396,999 |
| 存货 | 233,399 | 15.53% | 202,021 | 389,584 | 383,238 | 245,315 |
| 其他流动资产 | 355,930 | 12.57% | 316,177 | 244,868 | 306,804 | 310,844 |
| 2,691,022 | -0.90% | 2,715,597 | 3,226,668 | 3,002,508 | 2,943,064 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 12,063 | 15.51% | 10,443 | 77,970 | 28,457 | 10,748 |
| 应付帐款 | 51,087 | 25.95% | 40,562 | 116,498 | 101,166 | 173,453 |
| 其他流动负债 | 229,985 | -11.70% | 260,445 | 369,679 | 401,657 | 418,438 |
| 293,135 | -5.88% | 311,450 | 564,147 | 531,281 | 602,640 | |
| 流动资产净值 | 2,397,887 | -0.26% | 2,404,147 | 2,662,521 | 2,471,227 | 2,340,423 |
| 资产总额减流动负债 | 4,227,483 | 0.24% | 4,217,196 | 4,253,766 | 4,038,671 | 3,958,575 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,517 | 3.32% | 3,404 | 2,993 | 3,940 | 9,498 |
| 3,517 | 3.32% | 3,404 | 2,993 | 3,940 | 9,498 | |
总权益 | ||||||
| 实收股本 | 1,429,009 | 0.00% | 1,429,009 | 1,429,009 | 1,429,009 | 1,429,009 |
| 储备项目 | 2,792,982 | 0.37% | 2,782,796 | 2,755,140 | 2,562,547 | 2,485,510 |
| 股东权益 | 4,221,991 | 0.24% | 4,211,805 | 4,184,149 | 3,991,556 | 3,914,519 |
| 非控股权益 | 1,976 | -0.55% | 1,987 | 66,624 | 43,175 | 34,557 |