| 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 | 12,755 | 9.82% | 11,614 | 10,856 | 9,585 | 8,751 |
| 投资性房地产 | 34,179 | -2.37% | 35,009 | 46,419 | 48,566 | 44,599 |
| 固定资产 | 69,015 | -1.87% | 70,333 | 66,699 | 72,113 | 213,814 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 7 |
| 无形资产 | 64,787 | -1.41% | 65,715 | 69,154 | 72,682 | 105,233 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 20,180 | -6.13% | 21,498 | 21,819 | 23,654 | 459,931 |
| 200,916 | -1.59% | 204,169 | 214,949 | 226,601 | 832,334 | |
流动资产 | ||||||
| 货币资金 | 22,447 | 34.13% | 16,735 | 47,288 | 108,883 | 16,302 |
| 应收账款 | 9,208 | -22.50% | 11,882 | 7,967 | 27,118 | 9,672 |
| 存货 | 72,926 | 0.64% | 72,465 | 54,171 | 28,857 | 45,788 |
| 其他流动资产 | 8,058 | -19.25% | 9,979 | 8,212 | 7,736 | 2,924 |
| 112,638 | 1.42% | 111,060 | 117,638 | 172,594 | 74,685 | |
流动负债 | ||||||
| 短期借款 | 83,042 | 0.00% | 83,042 | 94,160 | 141,692 | 218,290 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 19,238 | -0.61% | 19,356 | 10,898 | 12,364 | 13,560 |
| 其他流动负债 | 133,255 | 4.70% | 127,273 | 120,702 | 118,811 | 513,784 |
| 235,535 | 2.55% | 229,671 | 225,759 | 272,867 | 745,633 | |
| 流动资产净值 | (122,897) | 3.61% | (118,610) | (108,121) | (100,272) | (670,948) |
| 资产总额减流动负债 | 78,019 | -8.81% | 85,559 | 106,827 | 126,329 | 161,386 |
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 | 12,608 | -7.06% | 13,566 | 12,751 | 11,969 | 12,320 |
| 12,608 | -7.06% | 13,566 | 12,751 | 11,969 | 12,320 | |
总权益 | ||||||
| 实收股本 | 312,977 | 0.00% | 312,977 | 312,977 | 312,977 | 312,977 |
| 储备项目 | (258,015) | 2.87% | (250,809) | (228,807) | (208,848) | (158,009) |
| 股东权益 | 54,962 | -11.59% | 62,169 | 84,170 | 104,129 | 154,969 |
| 非控股权益 | 10,450 | 6.37% | 9,824 | 9,906 | 10,230 | (5,903) |