| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 5,834 | -63.01% | 15,770 | 33,063 | 70,450 | 48,872 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 103,003 | 59.40% | 64,620 | 99,656 | 107,011 | 117,943 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 22,556 | -58.46% | 54,293 | 116,079 | 226,157 | 253,797 |
| 商誉 | 0 | -- | 0 | 0 | 303,414 | 3,219,772 |
| 其他非流动资产 | 265,781 | -36.67% | 419,670 | 1,022,586 | 436,817 | 485,231 |
| 397,175 | -28.35% | 554,353 | 1,271,383 | 1,143,849 | 4,125,616 | |
流动资产 | ||||||
| 货币资金 | 57,408 | -77.15% | 251,227 | 220,384 | 801,515 | 1,125,583 |
| 应收账款 | 431,861 | -31.49% | 630,350 | 754,571 | 764,176 | 668,663 |
| 存货 | 50,732 | -68.88% | 163,021 | 183,321 | 190,880 | 184,266 |
| 其他流动资产 | 80,748 | -59.97% | 201,730 | 347,570 | 520,134 | 547,009 |
| 620,750 | -50.19% | 1,246,328 | 1,505,846 | 2,276,706 | 2,525,522 | |
流动负债 | ||||||
| 短期借款 | 344,075 | -24.23% | 454,128 | 458,622 | 526,400 | 267,686 |
| 应付票据 | 10,000 | -- | 0 | 25,290 | 103,447 | 238,469 |
| 应付帐款 | 65,761 | -70.95% | 226,374 | 188,947 | 167,859 | 280,367 |
| 其他流动负债 | 42,935 | -87.87% | 354,037 | 492,217 | 355,712 | 452,502 |
| 462,771 | -55.27% | 1,034,539 | 1,165,076 | 1,153,418 | 1,239,024 | |
| 流动资产净值 | 157,979 | -25.41% | 211,789 | 340,770 | 1,123,287 | 1,286,497 |
| 资产总额减流动负债 | 555,153 | -27.54% | 766,142 | 1,612,154 | 2,267,136 | 5,412,113 |
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 | 13,499 | -90.90% | 148,350 | 479,446 | 811 | 23,061 |
| 13,499 | -90.90% | 148,350 | 479,446 | 811 | 23,061 | |
总权益 | ||||||
| 实收股本 | 916,325 | 0.00% | 916,325 | 916,325 | 916,325 | 916,325 |
| 储备项目 | (388,988) | 24.82% | (311,650) | 224,600 | 1,346,460 | 4,457,723 |
| 股东权益 | 527,337 | -12.79% | 604,675 | 1,140,925 | 2,262,785 | 5,374,048 |
| 非控股权益 | 14,318 | 9.16% | 13,117 | (8,217) | 3,540 | 15,005 |