| 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 | 61,316 | -0.50% | 61,624 | 88,984 | 96,534 | 95,237 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,936 | -4.52% | 3,075 | 3,711 | 3,949 | 2,818 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 13,528 | -4.87% | 14,221 | 16,235 | 17,626 | 17,359 |
| 商誉 | 10,468 | 0.00% | 10,468 | 18,601 | 412,361 | 412,361 |
| 其他非流动资产 | 139,383 | -4.62% | 146,138 | 192,300 | 247,245 | 122,450 |
| 227,631 | -3.35% | 235,526 | 319,831 | 777,715 | 650,224 | |
流动资产 | ||||||
| 货币资金 | 198,547 | -39.73% | 329,415 | 411,953 | 791,522 | 613,956 |
| 应收账款 | 1,459,502 | 5.63% | 1,381,706 | 1,170,216 | 909,434 | 948,236 |
| 存货 | 16,641 | -43.88% | 29,651 | 34,958 | 33,716 | 16,076 |
| 其他流动资产 | 584,475 | 11.71% | 523,199 | 484,337 | 439,416 | 518,416 |
| 2,259,166 | -0.21% | 2,263,972 | 2,101,464 | 2,174,089 | 2,096,684 | |
流动负债 | ||||||
| 短期借款 | 495,424 | -1.07% | 500,786 | 262,154 | 305,204 | 160,052 |
| 应付票据 | 0 | -- | 0 | 6,000 | 28,348 | 30,000 |
| 应付帐款 | 98,328 | -35.43% | 152,289 | 155,904 | 224,902 | 283,928 |
| 其他流动负债 | 360,971 | 16.73% | 309,233 | 294,403 | 275,418 | 266,614 |
| 954,723 | -0.79% | 962,307 | 718,461 | 833,872 | 740,594 | |
| 流动资产净值 | 1,304,443 | 0.21% | 1,301,665 | 1,383,002 | 1,340,217 | 1,356,090 |
| 资产总额减流动负债 | 1,532,074 | -0.33% | 1,537,191 | 1,702,834 | 2,117,932 | 2,006,315 |
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 | 61,756 | -12.56% | 70,629 | 100,061 | 110,134 | 5,754 |
| 61,756 | -12.56% | 70,629 | 100,061 | 110,134 | 5,754 | |
总权益 | ||||||
| 实收股本 | 544,276 | 0.00% | 544,276 | 544,276 | 581,202 | 581,202 |
| 储备项目 | 876,252 | 0.44% | 872,394 | 1,012,504 | 1,389,845 | 1,369,222 |
| 股东权益 | 1,420,528 | 0.27% | 1,416,670 | 1,556,780 | 1,971,048 | 1,950,425 |
| 非控股权益 | 49,789 | -0.21% | 49,892 | 45,992 | 36,751 | 50,136 |