| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 17,242 | -0.93% | 17,403 | 13,408 | 10,858 | 0 |
| 固定资产 | 143,198 | 2,236.78% | 6,128 | 14,884 | 18,893 | 31,176 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 35,206 | -3.40% | 36,444 | 41,407 | 46,405 | 364 |
| 商誉 | 811 | 0.00% | 811 | 811 | 811 | 0 |
| 其他非流动资产 | 32,974 | -4.93% | 34,685 | 108,828 | 101,793 | 86,230 |
| 229,430 | 140.32% | 95,470 | 179,337 | 178,759 | 117,770 | |
流动资产 | ||||||
| 货币资金 | 69,241 | 11.52% | 62,087 | 103,783 | 221,622 | 369,494 |
| 应收账款 | 504,842 | -3.11% | 521,041 | 608,379 | 132,037 | 105,400 |
| 存货 | 885 | -- | 0 | 0 | 3,834 | 1,739 |
| 其他流动资产 | 175,776 | -45.42% | 322,034 | 154,600 | 648,919 | 709,280 |
| 750,743 | -17.06% | 905,162 | 866,761 | 1,006,412 | 1,185,912 | |
流动负债 | ||||||
| 短期借款 | 30,000 | 11.08% | 27,008 | 10,000 | 0 | 45,000 |
| 应付票据 | 0 | -- | 0 | 80,771 | 196,150 | 312,647 |
| 应付帐款 | 117,961 | -2.84% | 121,403 | 131,665 | 181,718 | 190,863 |
| 其他流动负债 | 205,639 | -14.85% | 241,513 | 176,072 | 181,653 | 137,390 |
| 353,600 | -9.32% | 389,925 | 398,508 | 559,521 | 685,900 | |
| 流动资产净值 | 397,143 | -22.92% | 515,237 | 468,253 | 446,890 | 500,012 |
| 资产总额减流动负债 | 626,574 | 2.60% | 610,706 | 647,590 | 625,649 | 617,782 |
非流动负债 | ||||||
| 长期借款 | 5,053 | -5.57% | 5,351 | 6,540 | 7,729 | 8,918 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,272 | -45.76% | 2,345 | 2,168 | 2,632 | 0 |
| 6,326 | -17.79% | 7,695 | 8,708 | 10,360 | 8,918 | |
总权益 | ||||||
| 实收股本 | 293,288 | 0.00% | 293,288 | 293,288 | 293,288 | 293,288 |
| 储备项目 | 321,579 | 4.36% | 308,136 | 337,902 | 314,434 | 315,601 |
| 股东权益 | 614,868 | 2.24% | 601,424 | 631,190 | 607,722 | 608,889 |
| 非控股权益 | 5,381 | 239.07% | 1,587 | 7,692 | 7,567 | (25) |