| 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 | 335,829 | -0.91% | 338,916 | 352,514 | 609,513 | 622,854 |
| 投资性房地产 | 222,037 | -12.14% | 252,726 | 256,469 | 352,854 | 362,233 |
| 固定资产 | 531,927 | 3.83% | 512,284 | 570,164 | 735,288 | 787,448 |
| 在建工程 | 1,162 | 0.00% | 1,162 | 20,994 | 259,476 | 264,247 |
| 无形资产 | 44,741 | -1.40% | 45,376 | 47,914 | 52,553 | 63,740 |
| 商誉 | 111,614 | 0.00% | 111,614 | 111,614 | 138,340 | 207,042 |
| 其他非流动资产 | 47,233 | -33.92% | 71,475 | 513,885 | 406,641 | 118,283 |
| 1,294,544 | -2.93% | 1,333,554 | 1,873,554 | 2,554,665 | 2,425,847 | |
流动资产 | ||||||
| 货币资金 | 429,682 | -19.53% | 533,978 | 577,181 | 527,348 | 698,610 |
| 应收账款 | 101,986 | 8.25% | 94,210 | 91,551 | 80,119 | 108,874 |
| 存货 | 522,974 | -4.09% | 545,252 | 631,205 | 641,677 | 659,021 |
| 其他流动资产 | 485,530 | -5.14% | 511,819 | 539,398 | 654,056 | 632,984 |
| 1,540,172 | -8.61% | 1,685,259 | 1,839,335 | 1,903,200 | 2,099,488 | |
流动负债 | ||||||
| 短期借款 | 2,668 | 0.00% | 2,668 | 1,751 | 1,993 | 8,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 84,585 | -12.75% | 96,944 | 91,206 | 110,869 | 113,994 |
| 其他流动负债 | 256,192 | -6.18% | 273,066 | 370,315 | 289,797 | 337,203 |
| 343,446 | -7.84% | 372,679 | 463,272 | 402,659 | 459,197 | |
| 流动资产净值 | 1,196,726 | -8.83% | 1,312,581 | 1,376,063 | 1,500,540 | 1,640,292 |
| 资产总额减流动负债 | 2,491,270 | -5.85% | 2,646,135 | 3,249,617 | 4,055,205 | 4,066,138 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 17,721 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 54,683 | -1.78% | 55,672 | 312,700 | 326,577 | 68,525 |
| 54,683 | -1.78% | 55,672 | 312,700 | 326,577 | 86,246 | |
总权益 | ||||||
| 实收股本 | 1,992,870 | 0.00% | 1,992,870 | 1,992,870 | 1,992,870 | 1,992,870 |
| 储备项目 | 443,654 | -3.79% | 461,127 | 805,105 | 1,604,573 | 1,803,237 |
| 股东权益 | 2,436,523 | -0.71% | 2,453,997 | 2,797,975 | 3,597,443 | 3,796,107 |
| 非控股权益 | 63 | -99.95% | 136,466 | 138,942 | 131,185 | 183,785 |