| 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 | 0 | 0 | 0 |
| 投资性房地产 | 38,976 | 1.49% | 38,404 | 25,421 | 16,550 | 17,579 |
| 固定资产 | 45,389 | 8.16% | 41,963 | 41,203 | 41,757 | 45,311 |
| 在建工程 | 0 | -- | 0 | 0 | 400 | 0 |
| 无形资产 | 126 | -21.25% | 160 | 341 | 515 | 568 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 537,111 | 25.50% | 427,962 | 27,535 | 17,254 | 15,907 |
| 621,602 | 22.24% | 508,490 | 94,500 | 76,477 | 79,365 | |
流动资产 | ||||||
| 货币资金 | 105,201 | -46.19% | 195,508 | 48,794 | 41,422 | 125,076 |
| 应收账款 | 249,505 | 21.79% | 204,869 | 122,782 | 104,144 | 105,498 |
| 存货 | 1,594 | 323.94% | 376 | 0 | 0 | 0 |
| 其他流动资产 | 584,573 | 423.41% | 111,685 | 80,507 | 100,911 | 10,492 |
| 940,873 | 83.61% | 512,436 | 252,083 | 246,476 | 241,066 | |
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 | 48,735 | -28.27% | 67,943 | 23,183 | 11,221 | 10,016 |
| 其他流动负债 | 911,785 | 70.17% | 535,794 | 17,191 | 15,366 | 22,212 |
| 960,520 | 59.10% | 603,737 | 40,374 | 26,587 | 32,228 | |
| 流动资产净值 | (19,647) | -78.48% | (91,301) | 211,709 | 219,889 | 208,838 |
| 资产总额减流动负债 | 601,955 | 44.29% | 417,189 | 306,209 | 296,365 | 288,203 |
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 | 319,782 | 54.06% | 207,574 | 1,565 | 0 | 0 |
| 319,782 | 54.06% | 207,574 | 1,565 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 140,486 | 0.00% | 140,486 | 140,486 | 141,047 | 141,047 |
| 储备项目 | 141,686 | 104.96% | 69,128 | 164,157 | 155,318 | 147,156 |
| 股东权益 | 282,173 | 34.61% | 209,615 | 304,644 | 296,365 | 288,203 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |