| 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 | 0 | -- | 0 | 31,795 | 30,435 | 29,341 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 109,645 | 5.39% | 104,041 | 35,268 | 27,724 | 30,811 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 88 | -12.00% | 100 | 151 | 201 | 251 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 116,354 | 4.05% | 111,826 | 96,327 | 83,379 | 76,713 |
| 226,086 | 4.68% | 215,968 | 163,541 | 141,739 | 137,117 | |
流动资产 | ||||||
| 货币资金 | 12,429 | -91.29% | 142,660 | 54,132 | 61,515 | 46,767 |
| 应收账款 | 1,087 | -17.59% | 1,319 | 1,762 | 8,571 | 11,752 |
| 存货 | 11 | -- | 0 | 18 | 18 | 0 |
| 其他流动资产 | 606,520 | 23.62% | 490,613 | 687,031 | 743,783 | 777,765 |
| 620,046 | -2.29% | 634,592 | 742,943 | 813,887 | 836,285 | |
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 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | 91,452 | -2.99% | 94,269 | 21,137 | 28,850 | 47,628 |
| 91,452 | -2.99% | 94,269 | 21,137 | 28,850 | 47,628 | |
| 流动资产净值 | 528,594 | -2.17% | 540,324 | 721,806 | 785,037 | 788,656 |
| 资产总额减流动负债 | 754,680 | -0.21% | 756,291 | 885,347 | 926,776 | 925,773 |
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 | 4,557 | -23.09% | 5,925 | 5,808 | 3,681 | 195 |
| 4,557 | -23.09% | 5,925 | 5,808 | 3,681 | 195 | |
总权益 | ||||||
| 实收股本 | 531,871 | 0.00% | 531,871 | 531,871 | 531,871 | 531,871 |
| 储备项目 | 193,421 | -0.14% | 193,698 | 323,597 | 364,923 | 368,302 |
| 股东权益 | 725,292 | -0.04% | 725,569 | 855,468 | 896,794 | 900,173 |
| 非控股权益 | 24,831 | 0.14% | 24,797 | 24,070 | 26,300 | 25,405 |