| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 56,501 | -1.07% | 57,113 | 60,323 | 63,734 | 67,144 |
| 固定资产 | 286,624 | -1.65% | 291,432 | 302,269 | 21,112 | 65,804 |
| 在建工程 | 11,460 | 43.93% | 7,962 | 14,910 | 91,032 | 0 |
| 无形资产 | 82,874 | -0.67% | 83,429 | 86,252 | 56,897 | 57,660 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 665,246 | -14.59% | 778,893 | 1,001,154 | 1,349,679 | 1,699,790 |
| 1,102,706 | -9.53% | 1,218,828 | 1,464,908 | 1,582,454 | 1,890,398 | |
流动资产 | ||||||
| 货币资金 | 411,209 | -13.78% | 476,938 | 478,292 | 193,415 | 264,896 |
| 应收账款 | 14,876 | -41.03% | 25,227 | 36,571 | 3,226 | 2,366 |
| 存货 | 1,373,041 | 2.00% | 1,346,077 | 1,325,700 | 759,382 | 565,050 |
| 其他流动资产 | 54,466 | 15.54% | 47,140 | 53,475 | 192,753 | 214,395 |
| 1,853,592 | -2.20% | 1,895,381 | 1,894,038 | 1,148,776 | 1,046,707 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 220,557 | -5.16% | 232,552 | 397,077 | 9,154 | 8,518 |
| 其他流动负债 | 756,786 | -2.02% | 772,406 | 214,936 | 58,893 | 53,039 |
| 987,343 | -1.75% | 1,004,959 | 612,013 | 68,047 | 61,558 | |
| 流动资产净值 | 866,249 | -2.71% | 890,422 | 1,282,025 | 1,080,729 | 985,149 |
| 资产总额减流动负债 | 1,968,955 | -6.65% | 2,109,250 | 2,746,933 | 2,663,183 | 2,875,548 |
非流动负债 | ||||||
| 长期借款 | 367,932 | -0.54% | 369,932 | 391,272 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 145,279 | -16.90% | 174,832 | 235,774 | 328,574 | 408,341 |
| 513,210 | -5.79% | 544,764 | 627,046 | 328,574 | 408,341 | |
总权益 | ||||||
| 实收股本 | 686,677 | 0.00% | 686,677 | 686,677 | 686,677 | 686,677 |
| 储备项目 | 769,356 | -12.38% | 878,090 | 1,287,231 | 1,513,922 | 1,688,579 |
| 股东权益 | 1,456,033 | -6.95% | 1,564,768 | 1,973,908 | 2,200,599 | 2,375,256 |
| 非控股权益 | (289) | 2.48% | (282) | 145,979 | 134,011 | 91,951 |