| 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 | 1,185,571 | 0.38% | 1,181,061 | 1,127,034 | 1,080,905 | 1,037,859 |
| 投资性房地产 | 843,985 | 0.00% | 843,985 | 834,205 | 823,449 | 810,041 |
| 固定资产 | 272,431 | -1.33% | 276,111 | 302,583 | 321,138 | 337,338 |
| 在建工程 | 199,035 | 1.45% | 196,199 | 153,722 | 210,616 | 343,805 |
| 无形资产 | 13,141 | -1.26% | 13,309 | 13,779 | 14,621 | 14,623 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,343,501 | -4.44% | 1,405,972 | 1,411,025 | 1,961,593 | 2,246,510 |
| 3,857,664 | -1.51% | 3,916,637 | 3,842,347 | 4,412,322 | 4,790,176 | |
流动资产 | ||||||
| 货币资金 | 492,815 | -3.28% | 509,547 | 420,286 | 320,122 | 396,599 |
| 应收账款 | 90,808 | -22.09% | 116,561 | 174,383 | 176,791 | 143,569 |
| 存货 | 77,912 | -8.63% | 85,269 | 89,521 | 96,720 | 112,226 |
| 其他流动资产 | 371,104 | 31.31% | 282,610 | 403,527 | 319,665 | 182,497 |
| 1,032,640 | 3.89% | 993,988 | 1,087,717 | 913,298 | 834,890 | |
流动负债 | ||||||
| 短期借款 | 25,000 | 0.00% | 25,000 | 15,000 | 17,023 | 63,500 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 33,236 | -16.08% | 39,605 | 77,929 | 86,148 | 99,214 |
| 其他流动负债 | 279,299 | 5.04% | 265,887 | 379,542 | 377,627 | 334,664 |
| 337,535 | 2.13% | 330,492 | 472,471 | 480,798 | 497,378 | |
| 流动资产净值 | 695,105 | 4.76% | 663,496 | 615,246 | 432,500 | 337,512 |
| 资产总额减流动负债 | 4,552,769 | -0.60% | 4,580,133 | 4,457,593 | 4,844,821 | 5,127,688 |
非流动负债 | ||||||
| 长期借款 | 12,000 | 0.00% | 12,000 | 11,715 | 0 | 140,412 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 417,283 | -3.58% | 432,795 | 427,029 | 562,042 | 607,777 |
| 429,283 | -3.49% | 444,795 | 438,745 | 562,042 | 748,189 | |
总权益 | ||||||
| 实收股本 | 1,207,057 | 0.00% | 1,207,057 | 1,207,057 | 1,207,057 | 1,207,057 |
| 储备项目 | 2,743,681 | -0.52% | 2,757,999 | 2,636,522 | 2,921,231 | 2,982,015 |
| 股东权益 | 3,950,738 | -0.36% | 3,965,055 | 3,843,579 | 4,128,288 | 4,189,071 |
| 非控股权益 | 172,749 | 1.45% | 170,283 | 175,269 | 154,491 | 190,428 |