| 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 | 67,817 | -11.36% | 76,511 | 81,024 | 88,311 | 123,641 |
| 投资性房地产 | 1,000,080 | -0.80% | 1,008,137 | 516,360 | 551,383 | 568,247 |
| 固定资产 | 77,065 | -2.37% | 78,936 | 102,690 | 109,438 | 119,137 |
| 在建工程 | 10,876 | 49.40% | 7,280 | 409,934 | 210,198 | 101,740 |
| 无形资产 | 4,045 | 3.29% | 3,916 | 49,808 | 49,589 | 51,628 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 414,499 | 32.34% | 313,198 | 203,279 | 123,170 | 105,384 |
| 1,574,383 | 5.81% | 1,487,978 | 1,363,095 | 1,132,089 | 1,069,776 | |
流动资产 | ||||||
| 货币资金 | 261,108 | 18.50% | 220,341 | 413,028 | 240,582 | 237,626 |
| 应收账款 | 263,745 | 164.71% | 99,636 | 41,752 | 18,094 | 19,829 |
| 存货 | 96,714 | -45.80% | 178,426 | 116,070 | 25,435 | 22,080 |
| 其他流动资产 | 274,787 | -34.18% | 417,471 | 298,084 | 443,445 | 359,132 |
| 896,354 | -2.13% | 915,874 | 868,934 | 727,556 | 638,666 | |
流动负债 | ||||||
| 短期借款 | 225,196 | 55.17% | 145,132 | 20,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 126,076 | -7.18% | 135,834 | 124,717 | 67,408 | 76,583 |
| 其他流动负债 | 231,305 | -13.72% | 268,073 | 267,434 | 228,310 | 231,722 |
| 582,577 | 6.11% | 549,039 | 412,151 | 295,718 | 308,305 | |
| 流动资产净值 | 313,777 | -14.46% | 366,834 | 456,783 | 431,838 | 330,361 |
| 资产总额减流动负债 | 1,888,160 | 1.80% | 1,854,812 | 1,819,878 | 1,563,927 | 1,400,138 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 144,821 | 86,876 | 11,172 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 120,304 | -2.78% | 123,740 | 18,829 | 19,861 | 4,320 |
| 120,304 | -2.78% | 123,740 | 163,650 | 106,737 | 15,491 | |
总权益 | ||||||
| 实收股本 | 431,058 | 0.00% | 431,058 | 431,058 | 431,058 | 431,058 |
| 储备项目 | 1,208,094 | 3.01% | 1,172,847 | 1,074,581 | 1,001,866 | 879,466 |
| 股东权益 | 1,639,153 | 2.20% | 1,603,905 | 1,505,639 | 1,432,924 | 1,310,525 |
| 非控股权益 | 128,703 | 1.21% | 127,167 | 150,589 | 24,266 | 74,121 |