| 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 | 96,516 | -1.21% | 97,700 | 82,454 | 73,402 | 63,532 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,479 | 76.07% | 1,408 | 3,033 | 3,223 | 3,387 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 34,704 | -8.56% | 37,952 | 21,141 | 21,379 | 10,316 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 127,950 | -2.72% | 131,530 | 146,944 | 55,716 | 22,379 |
| 261,649 | -2.58% | 268,589 | 253,572 | 153,720 | 99,615 | |
流动资产 | ||||||
| 货币资金 | 391,085 | -3.68% | 406,011 | 443,108 | 494,924 | 293,845 |
| 应收账款 | 37,203 | 13.07% | 32,904 | 21,874 | 28,669 | 3,676 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 61,441 | 14.25% | 53,780 | 84,959 | 88,592 | 84,029 |
| 489,729 | -0.60% | 492,695 | 549,941 | 612,185 | 381,550 | |
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 | 44,240 | 1.37% | 43,644 | 32,972 | 25,864 | 14,825 |
| 其他流动负债 | 150,446 | -1.48% | 152,708 | 185,379 | 152,686 | 93,589 |
| 194,686 | -0.85% | 196,352 | 218,352 | 178,550 | 108,414 | |
| 流动资产净值 | 295,043 | -0.44% | 296,343 | 331,589 | 433,635 | 273,136 |
| 资产总额减流动负债 | 556,692 | -1.46% | 564,932 | 585,161 | 587,355 | 372,751 |
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 | 7,475 | -6.64% | 8,007 | 19,429 | 15,348 | 36 |
| 7,475 | -6.64% | 8,007 | 19,429 | 15,348 | 36 | |
总权益 | ||||||
| 实收股本 | 167,379 | 0.00% | 167,379 | 167,379 | 109,209 | 95,200 |
| 储备项目 | 368,134 | -2.43% | 377,317 | 401,631 | 485,348 | 280,041 |
| 股东权益 | 535,514 | -1.69% | 544,697 | 569,011 | 594,557 | 375,241 |
| 非控股权益 | 13,704 | 12.07% | 12,228 | (3,279) | (22,551) | (2,527) |