| 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 | 7,048 | 0.17% | 7,036 | 6,376 | 588 | 1,022 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,578 | -3.48% | 9,923 | 16,909 | 20,536 | 21,895 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 240,645 | -0.32% | 241,425 | 997,366 | 1,283,864 | 1,286,880 |
| 商誉 | 0 | -- | 0 | 391,813 | 651,096 | 1,455,862 |
| 其他非流动资产 | 82,831 | 1.45% | 81,645 | 85,399 | 96,439 | 25,197 |
| 340,102 | 0.02% | 340,029 | 1,497,862 | 2,052,523 | 2,790,856 | |
流动资产 | ||||||
| 货币资金 | 133,604 | -7.97% | 145,182 | 312,431 | 399,098 | 499,188 |
| 应收账款 | 52,482 | -33.43% | 78,832 | 204,181 | 163,625 | 114,285 |
| 存货 | 8,384 | -2.67% | 8,614 | 9,960 | 9,510 | 11,256 |
| 其他流动资产 | 643,556 | -2.02% | 656,835 | 675,507 | 678,886 | 158,494 |
| 838,027 | -5.78% | 889,462 | 1,202,079 | 1,251,119 | 783,224 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 2,200 | 29,998 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 6,529 | 20.22% | 5,431 | 6,246 | 7,776 | 3,236 |
| 其他流动负债 | 886,512 | 0.15% | 885,149 | 954,631 | 905,748 | 1,379,283 |
| 893,041 | 0.28% | 890,580 | 960,877 | 915,723 | 1,412,517 | |
| 流动资产净值 | (55,015) | 4,820.84% | (1,118) | 241,201 | 335,396 | (629,293) |
| 资产总额减流动负债 | 285,088 | -15.88% | 338,911 | 1,739,064 | 2,387,919 | 2,161,563 |
非流动负债 | ||||||
| 长期借款 | 159,000 | 0.00% | 159,000 | 222,600 | 283,641 | 340,117 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 174,829 | -3.59% | 181,331 | 190,415 | 205,130 | 805 |
| 333,829 | -1.91% | 340,331 | 413,015 | 488,771 | 340,921 | |
总权益 | ||||||
| 实收股本 | 822,238 | 0.00% | 822,238 | 822,238 | 822,238 | 826,663 |
| 储备项目 | (1,321,553) | 3.04% | (1,282,599) | (345,734) | 70,265 | 27,463 |
| 股东权益 | (499,315) | 8.46% | (460,361) | 476,504 | 892,503 | 854,126 |
| 非控股权益 | 450,574 | -1.82% | 458,941 | 849,545 | 1,006,645 | 966,515 |