| 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 | 1,287,894 | 0.09% | 1,286,676 | 1,305,245 | 1,318,653 | 1,307,398 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,319 | -14.07% | 1,535 | 1,413 | 1,879 | 1,981 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 219,484 | -3.75% | 228,044 | 203,158 | 182,662 | 157,439 |
| 商誉 | 1,351,614 | 0.01% | 1,351,448 | 1,203,187 | 1,195,232 | 1,197,248 |
| 其他非流动资产 | 661,594 | 1.21% | 653,696 | 665,807 | 615,582 | 682,581 |
| 3,521,905 | 0.01% | 3,521,398 | 3,378,811 | 3,314,008 | 3,346,647 | |
流动资产 | ||||||
| 货币资金 | 389,277 | -4.41% | 407,234 | 239,979 | 324,946 | 301,920 |
| 应收账款 | 173,950 | 4.63% | 166,247 | 211,506 | 232,528 | 172,841 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 103,861 | 24.36% | 83,515 | 70,977 | 82,868 | 217,356 |
| 667,088 | 1.54% | 656,996 | 522,462 | 640,342 | 692,118 | |
流动负债 | ||||||
| 短期借款 | 94,627 | 6.07% | 89,212 | 6 | 158,473 | 180,889 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 153,478 | 1.94% | 150,564 | 149,377 | 147,031 | 124,165 |
| 其他流动负债 | 207,317 | -1.93% | 211,392 | 165,458 | 187,025 | 344,339 |
| 455,422 | 0.94% | 451,167 | 314,842 | 492,528 | 649,393 | |
| 流动资产净值 | 211,666 | 2.84% | 205,829 | 207,620 | 147,814 | 42,725 |
| 资产总额减流动负债 | 3,733,571 | 0.17% | 3,727,227 | 3,586,432 | 3,461,822 | 3,389,371 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 9,951 | 30,052 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 228,161 | -1.29% | 231,133 | 211,110 | 187,457 | 190,200 |
| 228,161 | -1.29% | 231,133 | 211,110 | 197,408 | 220,252 | |
总权益 | ||||||
| 实收股本 | 73,893 | 0.00% | 73,893 | 73,893 | 73,893 | 73,893 |
| 储备项目 | 3,403,435 | 0.29% | 3,393,647 | 3,298,106 | 3,184,815 | 3,091,344 |
| 股东权益 | 3,477,328 | 0.28% | 3,467,540 | 3,371,999 | 3,258,708 | 3,165,237 |
| 非控股权益 | 28,082 | -1.65% | 28,554 | 3,322 | 5,706 | 3,882 |