| 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 | 574 | 1.77% | 564 | 434 | 267 | 1,645 |
| 投资性房地产 | 186,167 | -0.30% | 186,735 | 89,252 | 9,097 | 8,590 |
| 固定资产 | 98,744 | -1.59% | 100,336 | 213,821 | 117,069 | 131,433 |
| 在建工程 | 0 | -- | 0 | 0 | 165,491 | 53,818 |
| 无形资产 | 32,463 | -1.91% | 33,095 | 36,461 | 43,182 | 46,942 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 100,246 | -6.57% | 107,301 | 238,065 | 144,882 | 561,230 |
| 418,194 | -2.30% | 428,031 | 578,033 | 479,989 | 803,658 | |
流动资产 | ||||||
| 货币资金 | 434,093 | 2.20% | 424,738 | 415,924 | 405,591 | 457,886 |
| 应收账款 | 875 | -9.51% | 967 | 4,494 | 3,479 | 1,040 |
| 存货 | 14,427 | 0.31% | 14,383 | 15,561 | 16,591 | 21,541 |
| 其他流动资产 | 490,116 | -16.24% | 585,153 | 445,971 | 749,202 | 214,253 |
| 939,511 | -8.36% | 1,025,241 | 881,950 | 1,174,863 | 694,720 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 20,379 | -61.33% | 52,701 | 52,192 | 77,578 | 60,842 |
| 其他流动负债 | 602,804 | -9.94% | 669,372 | 690,621 | 846,186 | 774,248 |
| 633,183 | -12.31% | 722,072 | 742,813 | 923,764 | 835,090 | |
| 流动资产净值 | 306,327 | 1.04% | 303,168 | 139,137 | 251,099 | (140,371) |
| 资产总额减流动负债 | 724,522 | -0.91% | 731,199 | 717,169 | 731,088 | 663,288 |
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 | 26,507 | -17.92% | 32,294 | 38,329 | 52,277 | 580 |
| 26,507 | -17.92% | 32,294 | 38,329 | 52,277 | 580 | |
总权益 | ||||||
| 实收股本 | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 133,340 |
| 储备项目 | 546,000 | -0.37% | 548,012 | 524,924 | 525,976 | 512,835 |
| 股东权益 | 679,340 | -0.30% | 681,352 | 658,264 | 659,316 | 646,175 |
| 非控股权益 | 18,675 | 6.39% | 17,553 | 20,576 | 19,495 | 16,532 |