| 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 | 13,999 | -0.43% | 14,059 | 204,604 | 201,914 | 33,939 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 182,432 |
| 固定资产 | 3,233 | -6.91% | 3,473 | 5,348 | 6,223 | 7,590 |
| 在建工程 | 0 | -100.00% | 104 | 1,906 | 20,889 | 3,113 |
| 无形资产 | 3,489 | -8.38% | 3,808 | 5,991 | 7,277 | 74,904 |
| 商誉 | 117,210 | 0.00% | 117,210 | 79,043 | 79,043 | 0 |
| 其他非流动资产 | 4,896,709 | -2.96% | 5,045,924 | 4,418,146 | 4,590,006 | 822,813 |
| 5,034,640 | -2.89% | 5,184,579 | 4,715,037 | 4,905,352 | 1,124,790 | |
流动资产 | ||||||
| 货币资金 | 213,695 | 31.73% | 162,228 | 272,693 | 246,835 | 629,233 |
| 应收账款 | 97,969 | 27.96% | 76,565 | 86,626 | 46,240 | 23,715 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 181,257 | -14.97% | 213,157 | 188,712 | 158,817 | 93,598 |
| 492,921 | 9.07% | 451,950 | 548,031 | 451,892 | 746,545 | |
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 | 126,208 | -3.77% | 131,150 | 68,703 | 50,076 | 70,545 |
| 其他流动负债 | 745,169 | -3.68% | 773,679 | 803,809 | 734,642 | 245,382 |
| 871,377 | -3.70% | 904,830 | 872,513 | 784,718 | 315,927 | |
| 流动资产净值 | (378,456) | -16.43% | (452,879) | (324,481) | (332,826) | 430,618 |
| 资产总额减流动负债 | 4,656,184 | -1.60% | 4,731,699 | 4,390,556 | 4,572,526 | 1,555,409 |
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 | 3,452,519 | -2.43% | 3,538,476 | 3,160,528 | 3,321,899 | 9,734 |
| 3,452,519 | -2.43% | 3,538,476 | 3,160,528 | 3,321,899 | 9,734 | |
总权益 | ||||||
| 实收股本 | 472,500 | 0.00% | 472,500 | 472,500 | 472,500 | 472,500 |
| 储备项目 | 660,766 | 2.07% | 647,343 | 651,275 | 657,005 | 1,072,709 |
| 股东权益 | 1,133,266 | 1.20% | 1,119,843 | 1,123,775 | 1,129,505 | 1,545,209 |
| 非控股权益 | 70,400 | -4.06% | 73,380 | 106,252 | 121,122 | 466 |