| 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 | 3,721 | -0.19% | 3,728 | 3,636 | 2,598 | 30,264 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 88,414 | 0.95% | 87,580 | 88,758 | 88,036 | 89,812 |
| 在建工程 | 23,438 | 6.04% | 22,103 | 0 | 0 | 0 |
| 无形资产 | 14,156 | -10.23% | 15,769 | 23,707 | 31,688 | 19,219 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 151,323 | -8.22% | 164,883 | 111,987 | 153,254 | 66,433 |
| 281,051 | -4.43% | 294,064 | 228,088 | 275,577 | 205,728 | |
流动资产 | ||||||
| 货币资金 | 501,354 | -6.55% | 536,494 | 594,516 | 590,692 | 378,568 |
| 应收账款 | 49,195 | -13.99% | 57,200 | 53,137 | 60,456 | 51,518 |
| 存货 | 1,064 | 0.00% | 1,064 | 0 | 0 | 0 |
| 其他流动资产 | 99,389 | 26.58% | 78,519 | 42,372 | 14,221 | 27,589 |
| 651,002 | -3.31% | 673,278 | 690,025 | 665,370 | 457,675 | |
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 | 35,711 | -21.17% | 45,303 | 34,245 | 27,208 | 27,739 |
| 其他流动负债 | 69,860 | -26.38% | 94,889 | 74,242 | 98,614 | 55,295 |
| 105,571 | -24.70% | 140,192 | 108,487 | 125,822 | 83,034 | |
| 流动资产净值 | 545,431 | 2.32% | 533,086 | 581,538 | 539,548 | 374,642 |
| 资产总额减流动负债 | 826,482 | -0.08% | 827,150 | 809,625 | 815,124 | 580,370 |
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 | 12,320 | -17.93% | 15,011 | 1,274 | 8,183 | 37,637 |
| 12,320 | -17.93% | 15,011 | 1,274 | 8,183 | 37,637 | |
总权益 | ||||||
| 实收股本 | 173,368 | 0.00% | 173,368 | 173,368 | 133,360 | 100,000 |
| 储备项目 | 639,188 | 0.32% | 637,172 | 633,587 | 672,371 | 441,085 |
| 股东权益 | 812,556 | 0.25% | 810,540 | 806,955 | 805,731 | 541,085 |
| 非控股权益 | 1,606 | 0.50% | 1,598 | 1,397 | 1,210 | 1,648 |