| 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 | 997,676 | -0.08% | 998,459 | 1,032,401 | 824,605 | 810,735 |
| 投资性房地产 | 3,807,709 | -0.89% | 3,841,858 | 3,978,452 | 4,113,833 | 3,742,578 |
| 固定资产 | 89,594 | -1.26% | 90,740 | 95,832 | 99,827 | 114,611 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 109,888 | -1.96% | 112,088 | 120,109 | 745 | 1,489 |
| 商誉 | 21,974 | 0.00% | 21,974 | 21,974 | 0 | 212,468 |
| 其他非流动资产 | 711,058 | -1.62% | 722,789 | 502,395 | 606,468 | 442,799 |
| 5,737,898 | -0.86% | 5,787,908 | 5,751,163 | 5,645,479 | 5,324,680 | |
流动资产 | ||||||
| 货币资金 | 1,180,694 | -17.93% | 1,438,620 | 1,794,089 | 2,644,237 | 2,544,232 |
| 应收账款 | 87,234 | 12.87% | 77,290 | 61,539 | 54,380 | 45,219 |
| 存货 | 866,211 | -1.89% | 882,881 | 1,128,749 | 1,258,449 | 2,316,988 |
| 其他流动资产 | 643,480 | -0.19% | 644,718 | 783,524 | 1,257,653 | 1,351,096 |
| 2,777,619 | -8.74% | 3,043,509 | 3,767,900 | 5,214,718 | 6,257,535 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 226,760 | -2.88% | 233,489 | 278,409 | 355,958 | 535,348 |
| 其他流动负债 | 558,121 | -29.12% | 787,383 | 1,092,487 | 973,838 | 1,185,479 |
| 784,881 | -23.12% | 1,020,872 | 1,370,895 | 1,329,795 | 1,720,827 | |
| 流动资产净值 | 1,992,738 | -1.48% | 2,022,637 | 2,397,005 | 3,884,923 | 4,536,709 |
| 资产总额减流动负债 | 7,730,636 | -1.02% | 7,810,544 | 8,148,168 | 9,530,402 | 9,861,389 |
非流动负债 | ||||||
| 长期借款 | 1,750,600 | -0.26% | 1,755,200 | 1,703,877 | 2,061,608 | 2,192,548 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 53,029 | 0.92% | 52,543 | 55,673 | 60,300 | 64,286 |
| 1,803,628 | -0.23% | 1,807,743 | 1,759,550 | 2,121,908 | 2,256,834 | |
总权益 | ||||||
| 实收股本 | 1,987,382 | -3.24% | 2,054,009 | 2,054,009 | 2,054,009 | 2,054,009 |
| 储备项目 | 3,581,510 | 0.08% | 3,578,624 | 3,967,825 | 4,964,801 | 5,080,313 |
| 股东权益 | 5,568,892 | -1.13% | 5,632,633 | 6,021,834 | 7,018,810 | 7,134,322 |
| 非控股权益 | 358,116 | -3.26% | 370,168 | 366,784 | 389,684 | 470,233 |