| 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 | 2,329 | 0.00% | 2,329 | 2,329 | 2,329 | 2,329 |
| 投资性房地产 | 10,505 | -0.87% | 10,597 | 10,965 | 5,200 | 0 |
| 固定资产 | 236,635 | -1.43% | 240,077 | 248,115 | 261,544 | 279,859 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 11,480 | -6.45% | 12,271 | 16,819 | 20,971 | 27,566 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 152,558 | -1.03% | 154,142 | 174,967 | 210,235 | 153,858 |
| 413,507 | -1.41% | 419,416 | 453,194 | 500,279 | 463,612 | |
流动资产 | ||||||
| 货币资金 | 667,279 | -2.75% | 686,136 | 1,450,731 | 1,554,275 | 1,771,396 |
| 应收账款 | 91,274 | -1.03% | 92,223 | 143,383 | 265,559 | 365,765 |
| 存货 | 15,121 | -0.82% | 15,246 | 20,461 | 46,517 | 54,521 |
| 其他流动资产 | 31,968 | -10.95% | 35,898 | 70,041 | 57,695 | 79,688 |
| 805,641 | -2.88% | 829,504 | 1,684,615 | 1,924,046 | 2,271,370 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 117,833 | 0.18% | 117,625 | 124,398 | 156,404 | 243,510 |
| 其他流动负债 | 222,954 | -5.98% | 237,138 | 455,926 | 553,057 | 750,802 |
| 340,788 | -3.94% | 354,763 | 580,324 | 709,461 | 994,312 | |
| 流动资产净值 | 464,853 | -2.08% | 474,741 | 1,104,291 | 1,214,585 | 1,277,058 |
| 资产总额减流动负债 | 878,360 | -1.77% | 894,157 | 1,557,485 | 1,714,864 | 1,740,670 |
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 | 474,986 | -0.27% | 476,279 | 161,249 | 30,197 | 454 |
| 474,986 | -0.27% | 476,279 | 161,249 | 30,197 | 454 | |
总权益 | ||||||
| 实收股本 | 631,052 | 0.00% | 631,052 | 631,052 | 631,052 | 631,052 |
| 储备项目 | (221,842) | 6.98% | (207,369) | 770,665 | 1,058,775 | 1,113,950 |
| 股东权益 | 409,210 | -3.42% | 423,683 | 1,401,717 | 1,689,827 | 1,745,002 |
| 非控股权益 | (5,836) | 0.52% | (5,806) | (5,481) | (5,160) | (4,786) |