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 | 44,505 | -1.90% | 45,365 | 48,309 | 53,116 | 56,015 |
固定资产 | 3,156 | 48.94% | 2,119 | 2,185 | 3,081 | 10,110 |
在建工程 | 252 | -55.32% | 564 | 6,208 | 3,811 | 5,776 |
无形资产 | 5,163 | 10.96% | 4,653 | 5,322 | 6,068 | 6,122 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 120,368 | -6.20% | 128,330 | 155,043 | 180,065 | 112,353 |
173,444 | -4.19% | 181,032 | 217,067 | 246,141 | 190,375 | |
流动资产 | ||||||
货币资金 | 214,391 | 88.48% | 113,747 | 106,300 | 322,130 | 589,309 |
应收账款 | 32,688 | -42.41% | 56,758 | 71,911 | 85,543 | 125,693 |
存货 | 67,384 | -7.70% | 73,002 | 98,565 | 100,222 | 127,323 |
其他流动资产 | 37,085 | -78.45% | 172,121 | 296,485 | 179,447 | 166,706 |
351,548 | -15.42% | 415,628 | 573,261 | 687,343 | 1,009,033 | |
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 | 21,682 | 24.05% | 17,478 | 24,481 | 36,887 | 56,496 |
其他流动负债 | 113,656 | -14.71% | 133,255 | 168,260 | 170,824 | 223,439 |
135,338 | -10.21% | 150,732 | 192,741 | 207,711 | 279,936 | |
流动资产净值 | 216,210 | -18.38% | 264,895 | 380,520 | 479,632 | 729,097 |
资产总额减流动负债 | 389,654 | -12.62% | 445,928 | 597,587 | 725,773 | 919,472 |
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 | 69,270 | -5.88% | 73,598 | 90,768 | 152,206 | 159,944 |
69,270 | -5.88% | 73,598 | 90,768 | 152,206 | 159,944 | |
总权益 | ||||||
实收股本 | 712,520 | 0.00% | 712,520 | 712,520 | 712,520 | 712,520 |
储备项目 | (393,072) | 15.23% | (341,131) | (206,661) | (139,942) | 47,008 |
股东权益 | 319,448 | -13.99% | 371,389 | 505,859 | 572,578 | 759,528 |
非控股权益 | 936 | -0.53% | 941 | 960 | 989 | 0 |