| 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 | 52,339 | 20.60% | 43,398 | 10,288 | 10,578 | 6,354 |
| 投资性房地产 | 54,458 | -2.25% | 55,710 | 131,253 | 140,184 | 149,116 |
| 固定资产 | 97,540 | 4.44% | 93,394 | 13,478 | 16,176 | 15,532 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 45,279 | -5.05% | 47,685 | 29,029 | 15,706 | 18,158 |
| 商誉 | 157,126 | 1.05% | 155,491 | 66,469 | 30,118 | 30,118 |
| 其他非流动资产 | 118,496 | 23.52% | 95,934 | 61,017 | 69,180 | 13,614 |
| 525,239 | 6.84% | 491,612 | 311,534 | 281,943 | 232,892 | |
流动资产 | ||||||
| 货币资金 | 253,721 | -36.97% | 402,544 | 470,582 | 235,082 | 167,420 |
| 应收账款 | 572,240 | 7.95% | 530,089 | 412,823 | 249,380 | 151,178 |
| 存货 | 49,634 | 10.74% | 44,822 | 6,971 | 141 | 7,251 |
| 其他流动资产 | 127,138 | 41.55% | 89,817 | 108,025 | 94,695 | 56,917 |
| 1,002,733 | -6.05% | 1,067,272 | 998,401 | 579,299 | 382,766 | |
流动负债 | ||||||
| 短期借款 | 33,142 | -17.04% | 39,948 | 27,600 | 19,500 | 25,100 |
| 应付票据 | 0 | -100.00% | 18,600 | 0 | 0 | 0 |
| 应付帐款 | 51,534 | -14.63% | 60,367 | 39,198 | 14,227 | 17,900 |
| 其他流动负债 | 208,691 | -4.68% | 218,930 | 211,280 | 138,487 | 113,156 |
| 293,367 | -13.17% | 337,846 | 278,078 | 172,214 | 156,156 | |
| 流动资产净值 | 709,366 | -2.75% | 729,426 | 720,324 | 407,085 | 226,610 |
| 资产总额减流动负债 | 1,234,605 | 1.11% | 1,221,038 | 1,031,858 | 689,028 | 459,502 |
非流动负债 | ||||||
| 长期借款 | 70,330 | 0.00% | 70,330 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 24,762 | -0.72% | 24,942 | 40,198 | 49,958 | 20,982 |
| 95,092 | -0.19% | 95,272 | 40,198 | 49,958 | 20,982 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 360,000 | 313,875 |
| 储备项目 | 635,712 | 2.41% | 620,763 | 564,346 | 273,536 | 119,563 |
| 股东权益 | 1,035,722 | 1.46% | 1,020,773 | 964,356 | 633,536 | 433,438 |
| 非控股权益 | 103,791 | -1.14% | 104,993 | 27,304 | 5,533 | 5,083 |