| 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 | 199,624 | -0.52% | 200,676 | 196,140 | 298,004 | 329,733 |
| 投资性房地产 | 143,000 | 0.00% | 143,000 | 0 | 0 | 0 |
| 固定资产 | 1,504 | -5.53% | 1,592 | 51,277 | 55,375 | 60,285 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,154 | -3.88% | 2,241 | 62,962 | 65,189 | 67,398 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 52,865 | -2.05% | 53,973 | 57,121 | 38,354 | 24,213 |
| 399,147 | -0.58% | 401,482 | 367,499 | 456,922 | 481,630 | |
流动资产 | ||||||
| 货币资金 | 23,003 | -17.17% | 27,773 | 29,321 | 49,168 | 117,177 |
| 应收账款 | 132,427 | 15.02% | 115,136 | 142,858 | 273,021 | 264,791 |
| 存货 | 12,514 | 1.32% | 12,351 | 16,031 | 21,434 | 4,091 |
| 其他流动资产 | 73,780 | -8.36% | 80,509 | 146,608 | 175,649 | 180,834 |
| 241,723 | 2.53% | 235,769 | 334,818 | 519,272 | 566,893 | |
流动负债 | ||||||
| 短期借款 | 55,081 | 0.01% | 55,073 | 63,968 | 127,739 | 206,532 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 68,335 | 54.20% | 44,316 | 48,511 | 73,607 | 37,804 |
| 其他流动负债 | 97,270 | -3.65% | 100,955 | 30,484 | 40,974 | 14,395 |
| 220,685 | 10.15% | 200,344 | 142,963 | 242,320 | 258,731 | |
| 流动资产净值 | 21,038 | -40.61% | 35,425 | 191,855 | 276,952 | 308,162 |
| 资产总额减流动负债 | 420,186 | -3.83% | 436,907 | 559,353 | 733,873 | 789,791 |
非流动负债 | ||||||
| 长期借款 | 59,366 | -0.20% | 59,486 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,262 | -11.64% | 16,140 | 13,489 | 9,861 | 1,983 |
| 73,628 | -2.64% | 75,626 | 13,489 | 9,861 | 1,983 | |
总权益 | ||||||
| 实收股本 | 93,338 | 0.00% | 93,338 | 93,338 | 93,338 | 93,338 |
| 储备项目 | 255,007 | -5.36% | 269,450 | 450,413 | 627,949 | 693,020 |
| 股东权益 | 348,345 | -3.98% | 362,788 | 543,751 | 721,287 | 786,358 |
| 非控股权益 | (1,787) | 18.58% | (1,507) | 2,113 | 2,725 | 1,450 |