| 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 | 578,196 | -4.96% | 608,383 | 678,765 | 757,578 | 749,217 |
| 投资性房地产 | 647,511 | -0.71% | 652,169 | 261,647 | 262,305 | 240,054 |
| 固定资产 | 534,995 | -0.87% | 539,676 | 78,008 | 103,343 | 112,300 |
| 在建工程 | 406 | 69.87% | 239 | 607,084 | 539,471 | 264,081 |
| 无形资产 | 462,175 | -0.72% | 465,507 | 644,772 | 665,399 | 711,661 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,970,819 | 1.10% | 1,949,304 | 1,487,252 | 875,450 | 1,260,667 |
| 4,194,102 | -0.50% | 4,215,279 | 3,757,528 | 3,203,546 | 3,337,980 | |
流动资产 | ||||||
| 货币资金 | 678,870 | -1.41% | 688,552 | 807,060 | 631,592 | 270,016 |
| 应收账款 | 108,344 | 0.54% | 107,758 | 96,895 | 104,137 | 116,720 |
| 存货 | 62,047 | 13.60% | 54,617 | 58,596 | 51,399 | 67,239 |
| 其他流动资产 | 233,313 | 3.12% | 226,263 | 617,268 | 1,317,677 | 1,130,348 |
| 1,082,574 | 0.50% | 1,077,190 | 1,579,820 | 2,104,805 | 1,584,323 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 8,067 | 374.81% | 1,699 | 0 | 0 | 0 |
| 应付帐款 | 75,412 | -12.84% | 86,520 | 75,560 | 54,513 | 50,431 |
| 其他流动负债 | 355,629 | -7.06% | 382,624 | 345,440 | 377,448 | 362,188 |
| 439,109 | -6.74% | 470,843 | 421,001 | 431,961 | 412,619 | |
| 流动资产净值 | 643,465 | 6.12% | 606,348 | 1,158,820 | 1,672,844 | 1,171,705 |
| 资产总额减流动负债 | 4,837,567 | 0.33% | 4,821,627 | 4,916,347 | 4,876,390 | 4,509,685 |
非流动负债 | ||||||
| 长期借款 | 446,360 | 0.43% | 444,443 | 528,788 | 462,418 | 241,758 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 122,130 | 2.38% | 119,286 | 114,589 | 120,446 | 7,311 |
| 568,489 | 0.84% | 563,729 | 643,378 | 582,864 | 249,068 | |
总权益 | ||||||
| 实收股本 | 1,161,058 | 0.00% | 1,161,058 | 1,161,058 | 1,161,058 | 1,161,058 |
| 储备项目 | 3,080,219 | -0.43% | 3,093,601 | 3,108,607 | 3,129,239 | 3,094,887 |
| 股东权益 | 4,241,277 | -0.31% | 4,254,660 | 4,269,665 | 4,290,297 | 4,255,946 |
| 非控股权益 | 27,801 | 758.59% | 3,238 | 3,305 | 3,228 | 4,671 |