| 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 | 5,057 | 0.00% | 5,057 | 5,057 | 5,057 | 5,057 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 412,684 | -0.24% | 413,680 | 415,997 | 429,570 | 404,013 |
| 在建工程 | 43,385 | -2.67% | 44,575 | 1,778 | 999 | 1,377 |
| 无形资产 | 258,250 | -0.55% | 259,678 | 203,196 | 207,017 | 51,667 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 47,894 | 0.00% | 47,894 | 1,000 | 1,000 | 1,000 |
| 767,269 | -0.47% | 770,884 | 627,028 | 643,642 | 463,115 | |
流动资产 | ||||||
| 货币资金 | 137,956 | -36.29% | 216,538 | 298,505 | 218,557 | 321,002 |
| 应收账款 | 1,237 | 19.17% | 1,038 | 3,293 | 2,848 | 3,372 |
| 存货 | 306 | -11.82% | 347 | 411 | 216 | 2,923 |
| 其他流动资产 | 2,590 | 13.10% | 2,290 | 1,871 | 10,446 | 9,258 |
| 142,089 | -35.48% | 220,212 | 304,079 | 232,067 | 336,555 | |
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 | 7,968 | 12.59% | 7,077 | 9,281 | 7,694 | 39,783 |
| 其他流动负债 | 515,303 | -13.43% | 595,254 | 573,049 | 557,616 | 498,491 |
| 523,272 | -13.13% | 602,330 | 582,330 | 565,309 | 538,274 | |
| 流动资产净值 | (381,182) | -0.24% | (382,118) | (278,251) | (333,242) | (201,719) |
| 资产总额减流动负债 | 386,087 | -0.69% | 388,766 | 348,777 | 310,401 | 261,396 |
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 | 840 | 0.00% | 840 | 1,701 | 1,975 | 2,249 |
| 840 | 0.00% | 840 | 1,701 | 1,975 | 2,249 | |
总权益 | ||||||
| 实收股本 | 62,458 | 0.00% | 62,458 | 62,458 | 62,458 | 62,458 |
| 储备项目 | 204,873 | -0.79% | 206,509 | 178,135 | 151,289 | 115,768 |
| 股东权益 | 267,331 | -0.61% | 268,967 | 240,593 | 213,747 | 178,226 |
| 非控股权益 | 117,916 | -0.88% | 118,959 | 106,483 | 94,678 | 80,921 |