| 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 | 163,692 | -0.47% | 164,465 | 194,123 | 135,030 | 29,539 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 70,759 | -2.18% | 72,334 | 57,589 | 47,783 | 47,072 |
| 在建工程 | 0 | -- | 0 | 28,209 | 33,786 | 0 |
| 无形资产 | 41,220 | -5.43% | 43,585 | 51,857 | 58,071 | 23,433 |
| 商誉 | 150,773 | 0.00% | 150,773 | 199,609 | 221,308 | 79,361 |
| 其他非流动资产 | 154,875 | 5.40% | 146,942 | 56,169 | 49,030 | 47,167 |
| 581,320 | 0.56% | 578,099 | 587,557 | 545,008 | 226,573 | |
流动资产 | ||||||
| 货币资金 | 640,536 | -10.04% | 712,054 | 328,687 | 674,986 | 1,098,333 |
| 应收账款 | 99,794 | 2.26% | 97,589 | 70,214 | 61,267 | 59,114 |
| 存货 | 113 | -9.60% | 125 | 185 | 0 | 0 |
| 其他流动资产 | 1,649,144 | 1.47% | 1,625,176 | 2,057,645 | 1,892,686 | 1,787,869 |
| 2,389,587 | -1.86% | 2,434,944 | 2,456,731 | 2,628,939 | 2,945,315 | |
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 | 5,983 | 295.44% | 1,513 | 1,340 | 1,415 | 860 |
| 其他流动负债 | 374,420 | -8.81% | 410,605 | 324,692 | 231,731 | 160,098 |
| 380,403 | -7.70% | 412,118 | 326,032 | 233,146 | 160,958 | |
| 流动资产净值 | 2,009,184 | -0.67% | 2,022,826 | 2,130,699 | 2,395,793 | 2,784,357 |
| 资产总额减流动负债 | 2,590,504 | -0.40% | 2,600,925 | 2,718,256 | 2,940,802 | 3,010,930 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 1,142 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,897 | 1.42% | 35,393 | 56,508 | 93,888 | 5,752 |
| 35,897 | 1.42% | 35,393 | 56,508 | 93,888 | 6,894 | |
总权益 | ||||||
| 实收股本 | 91,490 | 0.00% | 91,490 | 66,202 | 48,140 | 48,140 |
| 储备项目 | 2,460,084 | -0.44% | 2,470,906 | 2,592,147 | 2,794,970 | 2,952,639 |
| 股东权益 | 2,551,574 | -0.42% | 2,562,395 | 2,658,349 | 2,843,110 | 3,000,779 |
| 非控股权益 | 3,033 | -3.32% | 3,137 | 3,399 | 3,803 | 3,257 |