| 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 | 396 | -2.70% | 407 | 452 | 5,398 | 544 |
| 投资性房地产 | 377,538 | -0.91% | 381,001 | 392,609 | 406,255 | 393,331 |
| 固定资产 | 148,366 | -3.57% | 153,865 | 174,971 | 396,833 | 428,909 |
| 在建工程 | 0 | -- | 0 | 600 | 1,230 | 4,724 |
| 无形资产 | 18,168 | -1.00% | 18,352 | 19,085 | 84,977 | 44,772 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 47,612 | -12.70% | 54,538 | 49,140 | 54,319 | 35,054 |
| 592,080 | -2.64% | 608,162 | 636,858 | 949,012 | 907,334 | |
流动资产 | ||||||
| 货币资金 | 57,771 | -1.39% | 58,585 | 999,430 | 948,673 | 250,324 |
| 应收账款 | 76,194 | -4.26% | 79,582 | 128,754 | 136,324 | 203,991 |
| 存货 | 70,590 | -11.02% | 79,336 | 77,808 | 98,263 | 121,147 |
| 其他流动资产 | 1,066,173 | -0.19% | 1,068,214 | 222,637 | 38,097 | 515,665 |
| 1,270,727 | -1.17% | 1,285,717 | 1,428,629 | 1,221,357 | 1,091,127 | |
流动负债 | ||||||
| 短期借款 | 487,951 | -4.47% | 510,775 | 519,728 | 496,715 | 256,017 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 105,459 | 0.36% | 105,081 | 108,466 | 127,255 | 149,532 |
| 其他流动负债 | 104,598 | -10.37% | 116,704 | 234,284 | 194,082 | 453,626 |
| 698,008 | -4.72% | 732,559 | 862,478 | 818,052 | 859,176 | |
| 流动资产净值 | 572,720 | 3.54% | 553,158 | 566,151 | 403,305 | 231,952 |
| 资产总额减流动负债 | 1,164,800 | 0.30% | 1,161,320 | 1,203,010 | 1,352,317 | 1,139,286 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 56,906 | 59,751 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 32,564 | 104.78% | 15,902 | 26,751 | 34,021 | 15,031 |
| 32,564 | 104.78% | 15,902 | 26,751 | 90,927 | 74,782 | |
总权益 | ||||||
| 实收股本 | 668,953 | 0.00% | 668,953 | 672,753 | 671,053 | 662,753 |
| 储备项目 | 438,942 | -1.92% | 447,547 | 473,810 | 541,957 | 347,977 |
| 股东权益 | 1,107,896 | -0.77% | 1,116,500 | 1,146,563 | 1,213,010 | 1,010,730 |
| 非控股权益 | 24,341 | -15.83% | 28,918 | 29,696 | 48,381 | 53,774 |