| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 160,069 | -0.44% | 160,776 | 150,036 | 130,206 | 190,619 |
| 固定资产 | 116,905 | -4.53% | 122,452 | 190,034 | 242,549 | 223,735 |
| 在建工程 | 594 | 0.00% | 594 | 1,581 | 0 | 0 |
| 无形资产 | 23,693 | 8.07% | 21,924 | 32,626 | 59,496 | 92,912 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,167 | -5.76% | 23,523 | 160,454 | 218,329 | 296,844 |
| 323,427 | -1.77% | 329,269 | 534,731 | 650,580 | 804,110 | |
流动资产 | ||||||
| 货币资金 | 159,690 | 1.26% | 157,704 | 186,214 | 437,603 | 645,120 |
| 应收账款 | 306,458 | 4.11% | 294,361 | 594,660 | 679,658 | 281,265 |
| 存货 | 90,161 | -6.76% | 96,700 | 149,703 | 167,951 | 275,394 |
| 其他流动资产 | 60,452 | -16.80% | 72,659 | 105,835 | 284,598 | 795,608 |
| 616,762 | -0.75% | 621,425 | 1,036,412 | 1,569,810 | 1,997,386 | |
流动负债 | ||||||
| 短期借款 | 346,587 | -0.15% | 347,099 | 317,754 | 298,165 | 277,960 |
| 应付票据 | 0 | -- | 0 | 0 | 118,983 | 327,560 |
| 应付帐款 | 199,768 | -2.01% | 203,870 | 216,031 | 196,787 | 188,845 |
| 其他流动负债 | 155,831 | 51.83% | 102,635 | 128,266 | 208,096 | 204,719 |
| 702,187 | 7.43% | 653,604 | 662,050 | 822,032 | 999,083 | |
| 流动资产净值 | (85,425) | 165.46% | (32,180) | 374,362 | 747,778 | 998,303 |
| 资产总额减流动负债 | 238,002 | -19.89% | 297,089 | 909,093 | 1,398,358 | 1,802,413 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 19,500 | 43,300 |
| 应付债券 | 143,999 | 1.30% | 142,150 | 235,700 | 224,821 | 317,625 |
| 其他非流动负债 | 38,731 | -59.65% | 95,981 | 46,860 | 35,728 | 43,379 |
| 182,730 | -23.26% | 238,131 | 282,559 | 280,049 | 404,304 | |
总权益 | ||||||
| 实收股本 | 538,675 | 0.00% | 538,675 | 494,075 | 496,038 | 496,004 |
| 储备项目 | (481,024) | 0.76% | (477,382) | 133,036 | 621,260 | 896,565 |
| 股东权益 | 57,651 | -5.94% | 61,293 | 627,111 | 1,117,298 | 1,392,568 |
| 非控股权益 | (2,379) | 1.88% | (2,335) | (577) | 1,011 | 5,540 |