| 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 | 54,313 | -0.13% | 54,384 | 11,522 | 10,901 | 12,000 |
| 投资性房地产 | 13,710 | -1.15% | 13,870 | 14,510 | 15,150 | 15,790 |
| 固定资产 | 87,224 | -2.39% | 89,364 | 94,230 | 95,546 | 16,346 |
| 在建工程 | 21,433 | 0.00% | 21,433 | 21,433 | 0 | 0 |
| 无形资产 | 4,001 | -2.39% | 4,099 | 823 | 470 | 22 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 184,833 | -1.91% | 188,434 | 195,152 | 184,202 | 32,120 |
| 365,514 | -1.63% | 371,584 | 337,670 | 306,270 | 76,279 | |
流动资产 | ||||||
| 货币资金 | 870,379 | -15.62% | 1,031,449 | 1,220,170 | 1,273,305 | 1,572,641 |
| 应收账款 | 404,956 | 4.02% | 389,294 | 285,193 | 181,725 | 121,003 |
| 存货 | 33,369 | 30.37% | 25,595 | 14,798 | 6,594 | 4,262 |
| 其他流动资产 | 112,791 | 54.71% | 72,903 | 92,627 | 302,127 | 67,709 |
| 1,421,496 | -6.43% | 1,519,242 | 1,612,787 | 1,763,750 | 1,765,615 | |
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 | 127,915 | -20.77% | 161,453 | 128,639 | 117,349 | 66,993 |
| 其他流动负债 | 248,309 | -13.66% | 287,582 | 324,982 | 463,484 | 450,680 |
| 376,224 | -16.21% | 449,035 | 453,621 | 580,832 | 517,673 | |
| 流动资产净值 | 1,045,272 | -2.33% | 1,070,207 | 1,159,166 | 1,182,918 | 1,247,942 |
| 资产总额减流动负债 | 1,410,786 | -2.15% | 1,441,791 | 1,496,836 | 1,489,188 | 1,324,221 |
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 | 29,684 | 7.97% | 27,494 | 30,025 | 42,543 | 286 |
| 29,684 | 7.97% | 27,494 | 30,025 | 42,543 | 286 | |
总权益 | ||||||
| 实收股本 | 115,158 | 0.00% | 115,158 | 77,268 | 76,990 | 76,990 |
| 储备项目 | 1,245,837 | -2.34% | 1,275,698 | 1,371,189 | 1,353,436 | 1,233,906 |
| 股东权益 | 1,360,995 | -2.15% | 1,390,856 | 1,448,456 | 1,430,425 | 1,310,896 |
| 非控股权益 | 20,107 | -14.22% | 23,441 | 18,355 | 16,219 | 13,039 |