| 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 | 6,042 | -6.86% | 6,487 | 0 | 0 | 65,569 |
| 投资性房地产 | 118,773 | -1.03% | 120,005 | 123,906 | 120,797 | 111,827 |
| 固定资产 | 302,563 | 4.79% | 288,725 | 325,940 | 307,883 | 347,201 |
| 在建工程 | 2,312 | -0.17% | 2,316 | 3,700 | 17,689 | 2,938 |
| 无形资产 | 38,037 | -3.48% | 39,408 | 40,674 | 39,082 | 18,749 |
| 商誉 | 104,704 | 0.00% | 104,704 | 104,704 | 104,704 | 0 |
| 其他非流动资产 | 117,824 | -2.70% | 121,093 | 129,840 | 187,637 | 198,343 |
| 690,255 | 1.10% | 682,737 | 728,764 | 777,792 | 744,627 | |
流动资产 | ||||||
| 货币资金 | 218,323 | -27.30% | 300,291 | 129,628 | 189,290 | 284,230 |
| 应收账款 | 514,592 | -3.62% | 533,918 | 559,527 | 512,923 | 437,065 |
| 存货 | 30,806 | 0.75% | 30,578 | 62,637 | 108,848 | 114,019 |
| 其他流动资产 | 80,139 | -7.28% | 86,429 | 122,678 | 207,121 | 158,741 |
| 843,860 | -11.29% | 951,216 | 874,470 | 1,018,182 | 994,054 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 170,236 |
| 应付票据 | 0 | -- | 0 | 0 | 14,200 | 5,431 |
| 应付帐款 | 160,506 | -15.59% | 190,149 | 154,184 | 153,135 | 157,593 |
| 其他流动负债 | 276,721 | -9.12% | 304,494 | 178,910 | 233,712 | 201,531 |
| 437,227 | -11.61% | 494,644 | 333,094 | 401,047 | 534,791 | |
| 流动资产净值 | 406,633 | -10.94% | 456,572 | 541,376 | 617,135 | 459,263 |
| 资产总额减流动负债 | 1,096,888 | -3.72% | 1,139,309 | 1,270,140 | 1,394,927 | 1,203,890 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 132,500 | 140,000 | 10,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 24,047 | -4.29% | 25,126 | 46,641 | 49,892 | 28,314 |
| 24,047 | -4.29% | 25,126 | 179,141 | 189,892 | 38,314 | |
总权益 | ||||||
| 实收股本 | 531,021 | 0.00% | 531,021 | 531,021 | 533,893 | 533,893 |
| 储备项目 | 496,902 | -6.47% | 531,271 | 509,064 | 614,549 | 618,883 |
| 股东权益 | 1,027,923 | -3.24% | 1,062,292 | 1,040,085 | 1,148,442 | 1,152,776 |
| 非控股权益 | 44,918 | -13.44% | 51,891 | 50,914 | 56,593 | 12,799 |