| 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 | 2,737 | -5.10% | 2,884 | 3,029 | 0 | 0 |
| 投资性房地产 | 57,453 | -0.48% | 57,728 | 58,831 | 0 | 0 |
| 固定资产 | 1,107 | -0.81% | 1,116 | 631 | 61,251 | 66,111 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 983 | -3.82% | 1,022 | 1,135 | 2,537 | 2,852 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 70,623 | -2.10% | 72,136 | 69,758 | 79,578 | 2,277 |
| 132,903 | -1.47% | 134,887 | 133,384 | 143,365 | 71,240 | |
流动资产 | ||||||
| 货币资金 | 37,222 | -47.96% | 71,524 | 11,836 | 15,285 | 55,756 |
| 应收账款 | 81,424 | -28.98% | 114,655 | 145,684 | 56,413 | 45,775 |
| 存货 | 21,412 | -9.26% | 23,596 | 19,161 | 48,039 | 47,204 |
| 其他流动资产 | 88,565 | 71.21% | 51,728 | 123,016 | 103,545 | 125,355 |
| 228,623 | -12.57% | 261,503 | 299,697 | 223,282 | 274,090 | |
流动负债 | ||||||
| 短期借款 | 2,670 | -11.00% | 3,000 | 6,046 | 11,800 | 11,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 49,835 | -3.54% | 51,666 | 77,566 | 30,730 | 39,446 |
| 其他流动负债 | 249,457 | -8.56% | 272,808 | 295,708 | 248,984 | 235,812 |
| 301,962 | -7.79% | 327,474 | 379,321 | 291,514 | 286,258 | |
| 流动资产净值 | (73,339) | 11.17% | (65,971) | (79,624) | (68,232) | (12,168) |
| 资产总额减流动负债 | 59,564 | -13.57% | 68,916 | 53,760 | 75,133 | 59,073 |
非流动负债 | ||||||
| 长期借款 | 30,000 | -0.10% | 30,030 | 30,555 | 500 | 5,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 51,018 | -3.17% | 52,687 | 2,068 | 18,786 | 9,117 |
| 81,018 | -2.05% | 82,717 | 32,624 | 19,286 | 14,117 | |
总权益 | ||||||
| 实收股本 | 617,080 | 0.00% | 617,080 | 617,080 | 583,850 | 583,850 |
| 储备项目 | (624,176) | 0.64% | (620,220) | (583,331) | (523,000) | (542,464) |
| 股东权益 | (7,096) | 125.99% | (3,140) | 33,749 | 60,850 | 41,386 |
| 非控股权益 | (14,358) | 34.68% | (10,661) | (12,613) | (5,002) | 3,570 |