| 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 | 27,457 | -0.44% | 27,577 | 49,351 | 130,065 | 192,690 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 6,956 |
| 固定资产 | 60,650 | -1.87% | 61,807 | 21,867 | 26,403 | 25,766 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 57 | -16.18% | 68 | 131 | 2,223 | 4,450 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 94,918 |
| 其他非流动资产 | 33,615 | -5.21% | 35,463 | 70,506 | 58,282 | 89,540 |
| 121,779 | -2.51% | 124,916 | 141,855 | 216,972 | 414,319 | |
流动资产 | ||||||
| 货币资金 | 522,581 | 3.42% | 505,321 | 397,731 | 425,782 | 242,624 |
| 应收账款 | 15,747 | 22.63% | 12,841 | 8,615 | 18,581 | 22,084 |
| 存货 | 4 | 0.00% | 4 | 4,161 | 2 | 1 |
| 其他流动资产 | 282,800 | -8.38% | 308,672 | 380,891 | 314,755 | 468,843 |
| 821,132 | -0.69% | 826,839 | 791,397 | 759,120 | 733,552 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 10,000 | 0 | 30,065 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 32,610 | 14.63% | 28,448 | 29,986 | 27,450 | 36,804 |
| 其他流动负债 | 118,428 | -17.70% | 143,890 | 159,463 | 171,311 | 167,169 |
| 151,038 | -12.36% | 172,338 | 199,449 | 198,761 | 234,038 | |
| 流动资产净值 | 670,094 | 2.38% | 654,501 | 591,949 | 560,359 | 499,514 |
| 资产总额减流动负债 | 791,873 | 1.60% | 779,417 | 733,804 | 777,331 | 913,834 |
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 | 62,727 | -2.24% | 64,162 | 59,985 | 57,874 | 83,775 |
| 62,727 | -2.24% | 64,162 | 59,985 | 57,874 | 83,775 | |
总权益 | ||||||
| 实收股本 | 203,205 | 0.00% | 203,205 | 203,205 | 203,205 | 203,205 |
| 储备项目 | 407,704 | 2.77% | 396,709 | 365,605 | 378,293 | 543,569 |
| 股东权益 | 610,908 | 1.83% | 599,914 | 568,810 | 581,498 | 746,774 |
| 非控股权益 | 118,238 | 2.51% | 115,340 | 105,009 | 137,959 | 83,285 |