| 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 | 1,293,952 | -4.47% | 1,354,512 | 1,502,569 | 1,235,115 | 763,179 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 305,682 | -8.79% | 335,156 | 528,437 | 555,241 | 331,085 |
| 在建工程 | 20,887 | -5.77% | 22,167 | 91,431 | 64,856 | 353,631 |
| 无形资产 | 106,360 | -1.78% | 108,288 | 126,321 | 134,290 | 144,547 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 20,534 | 1.12% | 20,306 | 103,131 | 210,093 | 98,325 |
| 1,747,415 | -5.05% | 1,840,430 | 2,351,889 | 2,199,594 | 1,690,767 | |
流动资产 | ||||||
| 货币资金 | 215,365 | 41.77% | 151,912 | 183,803 | 187,797 | 284,151 |
| 应收账款 | 121,728 | -8.92% | 133,645 | 167,083 | 251,598 | 319,737 |
| 存货 | 85,392 | 0.09% | 85,314 | 80,044 | 64,333 | 70,867 |
| 其他流动资产 | 86,047 | -31.62% | 125,837 | 87,433 | 64,723 | 91,408 |
| 508,533 | 2.38% | 496,708 | 518,362 | 568,452 | 766,163 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -27.74% | 13,838 | 150,418 | 151,536 | 118,500 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 36,888 | -49.94% | 73,690 | 43,637 | 42,132 | 14,456 |
| 其他流动负债 | 28,957 | -37.16% | 46,081 | 170,225 | 64,871 | 73,911 |
| 75,845 | -43.23% | 133,608 | 364,280 | 258,539 | 206,867 | |
| 流动资产净值 | 432,688 | 19.16% | 363,100 | 154,083 | 309,914 | 559,296 |
| 资产总额减流动负债 | 2,180,102 | -1.06% | 2,203,530 | 2,505,971 | 2,509,508 | 2,250,063 |
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 | 27,032 | -9.30% | 29,804 | 25,539 | 28,216 | 47,461 |
| 27,032 | -9.30% | 29,804 | 25,539 | 28,216 | 47,461 | |
总权益 | ||||||
| 实收股本 | 229,145 | 0.00% | 229,145 | 229,145 | 229,145 | 229,145 |
| 储备项目 | 1,818,017 | -1.16% | 1,839,322 | 2,156,352 | 2,171,032 | 1,900,031 |
| 股东权益 | 2,047,163 | -1.03% | 2,068,468 | 2,385,497 | 2,400,177 | 2,129,176 |
| 非控股权益 | 105,907 | 0.62% | 105,259 | 94,935 | 81,114 | 73,426 |