| 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 | 25,443 | 0.56% | 25,301 | 29,079 | 28,713 | 0 |
| 投资性房地产 | 5,874 | -1.03% | 5,935 | 6,181 | 6,427 | 6,673 |
| 固定资产 | 30,200 | 16.87% | 25,840 | 1,046 | 1,341 | 1,617 |
| 在建工程 | 7,553 | 49.27% | 5,060 | 0 | 0 | 0 |
| 无形资产 | 3,623 | -3.08% | 3,738 | 1,252 | 1,439 | 1,501 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 95,680 | 1.07% | 94,667 | 21,078 | 27,017 | 2,291 |
| 168,373 | 4.88% | 160,541 | 58,636 | 64,937 | 12,082 | |
流动资产 | ||||||
| 货币资金 | 22,041 | -42.80% | 38,534 | 60,618 | 60,150 | 102,604 |
| 应收账款 | 136,123 | -26.27% | 184,632 | 139,172 | 187,482 | 164,365 |
| 存货 | 2,030 | -92.54% | 27,221 | 26,474 | 0 | 47,640 |
| 其他流动资产 | 69,482 | 40.17% | 49,570 | 115,516 | 166,897 | 270,924 |
| 229,676 | -23.43% | 299,958 | 341,780 | 414,528 | 585,533 | |
流动负债 | ||||||
| 短期借款 | 8,503 | -29.15% | 12,002 | 2,000 | 5,995 | 73,120 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 65,227 | -14.41% | 76,208 | 26,245 | 21,858 | 49,894 |
| 其他流动负债 | 44,232 | -41.44% | 75,534 | 50,395 | 141,055 | 217,461 |
| 117,962 | -27.96% | 163,744 | 78,640 | 168,907 | 340,475 | |
| 流动资产净值 | 111,714 | -17.99% | 136,213 | 263,140 | 245,621 | 245,059 |
| 资产总额减流动负债 | 280,087 | -5.62% | 296,755 | 321,776 | 310,557 | 257,141 |
非流动负债 | ||||||
| 长期借款 | 2,492 | -13.14% | 2,869 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 59,910 | 2.86% | 58,242 | 886 | 5,132 | 0 |
| 62,402 | 2.11% | 61,111 | 886 | 5,132 | 0 | |
总权益 | ||||||
| 实收股本 | 230,307 | 0.00% | 230,307 | 230,307 | 230,307 | 179,200 |
| 储备项目 | (12,686) | -337.74% | 5,336 | 56,143 | 38,149 | 43,908 |
| 股东权益 | 217,622 | -7.65% | 235,643 | 286,450 | 268,456 | 223,108 |
| 非控股权益 | 64 | -- | 0 | 34,440 | 36,970 | 34,033 |