| 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 | 959,091 | 0.59% | 953,512 | 946,855 | 1,103,165 | 1,069,142 |
| 投资性房地产 | 32,102 | -2.28% | 32,851 | 36,848 | 36,246 | 39,093 |
| 固定资产 | 97,236 | 0.46% | 96,791 | 80,665 | 90,071 | 94,728 |
| 在建工程 | 69,385 | 29.41% | 53,616 | 7,170 | 0 | 0 |
| 无形资产 | 33,299 | -1.07% | 33,660 | 35,090 | 35,900 | 37,281 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 471,172 | -5.15% | 496,749 | 506,129 | 370,867 | 460,926 |
| 1,662,284 | -0.29% | 1,667,178 | 1,612,758 | 1,636,248 | 1,701,170 | |
流动资产 | ||||||
| 货币资金 | 69,237 | 46.94% | 47,118 | 5,545 | 75,164 | 27,421 |
| 应收账款 | 46,318 | 127.08% | 20,397 | 78,188 | 1,775 | 2,501 |
| 存货 | 123,701 | -5.22% | 130,518 | 178,759 | 1,069 | 1,011 |
| 其他流动资产 | 101,545 | 40.02% | 72,520 | 54,281 | 41,787 | 54,256 |
| 340,801 | 25.96% | 270,553 | 316,773 | 119,795 | 85,189 | |
流动负债 | ||||||
| 短期借款 | 76,444 | -52.35% | 160,444 | 169,212 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 36,806 | 99.76% | 18,425 | 22,670 | 2,370 | 1,504 |
| 其他流动负债 | 162,751 | 253.39% | 46,054 | 51,526 | 8,873 | 7,260 |
| 276,001 | 22.71% | 224,923 | 243,408 | 11,242 | 8,764 | |
| 流动资产净值 | 64,800 | 42.01% | 45,630 | 73,365 | 108,552 | 76,426 |
| 资产总额减流动负债 | 1,727,084 | 0.83% | 1,712,808 | 1,686,123 | 1,744,801 | 1,777,596 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 141,449 | -18.79% | 174,173 | 204,901 | 70,548 | 91,020 |
| 141,449 | -18.79% | 174,173 | 204,901 | 70,548 | 91,020 | |
总权益 | ||||||
| 实收股本 | 484,932 | 0.00% | 484,932 | 484,932 | 484,932 | 484,932 |
| 储备项目 | 1,100,703 | 4.46% | 1,053,704 | 996,290 | 1,189,321 | 1,201,643 |
| 股东权益 | 1,585,635 | 3.05% | 1,538,636 | 1,481,222 | 1,674,253 | 1,686,575 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |