| 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 | 222,285 | -0.15% | 222,623 | 87,564 | 2,626 | 2,649 |
| 投资性房地产 | 28,940 | -6.09% | 30,816 | 24,748 | 7,935 | 8,393 |
| 固定资产 | 36,481 | -5.76% | 38,710 | 41,975 | 40,515 | 39,348 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 924 | -8.70% | 1,012 | 593 | 833 | 648 |
| 商誉 | 230,124 | 0.00% | 230,124 | 236,395 | 117,956 | 134,394 |
| 其他非流动资产 | 254,015 | -8.15% | 276,542 | 183,497 | 262,239 | 351,260 |
| 772,771 | -3.38% | 799,828 | 574,772 | 432,103 | 536,693 | |
流动资产 | ||||||
| 货币资金 | 361,629 | -22.62% | 467,327 | 466,155 | 708,211 | 308,935 |
| 应收账款 | 618,924 | 23.68% | 500,434 | 533,639 | 409,531 | 336,744 |
| 存货 | 17,776 | 1.73% | 17,473 | 13,955 | 11,876 | 10,823 |
| 其他流动资产 | 825,959 | -5.92% | 877,890 | 705,978 | 553,736 | 562,719 |
| 1,824,289 | -2.08% | 1,863,125 | 1,719,727 | 1,683,353 | 1,219,221 | |
流动负债 | ||||||
| 短期借款 | 161,145 | 0.00% | 161,145 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 308,892 | -15.37% | 365,006 | 377,951 | 240,974 | 204,981 |
| 其他流动负债 | 849,718 | -2.50% | 871,508 | 791,059 | 753,850 | 710,093 |
| 1,319,756 | -5.57% | 1,397,659 | 1,169,010 | 994,825 | 915,074 | |
| 流动资产净值 | 504,533 | 8.39% | 465,466 | 550,717 | 688,528 | 304,147 |
| 资产总额减流动负债 | 1,277,303 | 0.95% | 1,265,293 | 1,125,489 | 1,120,632 | 840,840 |
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 | 75,566 | -7.02% | 81,267 | 73,375 | 157,645 | 997 |
| 75,566 | -7.02% | 81,267 | 73,375 | 157,645 | 997 | |
总权益 | ||||||
| 实收股本 | 187,778 | 0.00% | 187,778 | 187,778 | 187,778 | 134,127 |
| 储备项目 | 982,273 | 1.51% | 967,658 | 840,173 | 759,291 | 691,555 |
| 股东权益 | 1,170,051 | 1.26% | 1,155,436 | 1,027,951 | 947,069 | 825,682 |
| 非控股权益 | 31,687 | 10.83% | 28,590 | 24,164 | 15,918 | 14,161 |