| 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 | 3,951 | 0.30% | 3,939 | 4,065 | 4,135 | 4,200 |
| 投资性房地产 | 1,867 | -3.91% | 1,943 | 935 | 1,103 | 813 |
| 固定资产 | 76,267 | -0.71% | 76,815 | 78,827 | 80,510 | 81,857 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,508 | -2.65% | 1,549 | 2,210 | 2,565 | 3,418 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 123,527 | 23.80% | 99,783 | 54,886 | 48,737 | 18,292 |
| 207,120 | 12.55% | 184,029 | 140,924 | 137,051 | 108,580 | |
流动资产 | ||||||
| 货币资金 | 168,000 | -12.77% | 192,601 | 224,799 | 151,062 | 170,763 |
| 应收账款 | 558,383 | -1.66% | 567,808 | 323,514 | 227,760 | 189,018 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 247,552 | 5.64% | 234,343 | 214,257 | 89,902 | 94,084 |
| 973,935 | -2.09% | 994,752 | 762,571 | 468,725 | 453,865 | |
流动负债 | ||||||
| 短期借款 | 30,000 | -- | 0 | 0 | 1,052 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 227,460 | -4.21% | 237,460 | 87,370 | 11,380 | 9,909 |
| 其他流动负债 | 110,520 | -19.14% | 136,679 | 96,356 | 127,776 | 89,056 |
| 367,980 | -1.65% | 374,139 | 183,726 | 140,207 | 98,966 | |
| 流动资产净值 | 605,955 | -2.36% | 620,612 | 578,845 | 328,518 | 354,899 |
| 资产总额减流动负债 | 813,075 | 1.05% | 804,641 | 719,769 | 465,569 | 463,479 |
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 | 33,515 | 71.85% | 19,503 | 1,711 | 10,052 | 162 |
| 33,515 | 71.85% | 19,503 | 1,711 | 10,052 | 162 | |
总权益 | ||||||
| 实收股本 | 120,381 | 0.00% | 120,381 | 120,381 | 105,400 | 105,400 |
| 储备项目 | 654,440 | -0.92% | 660,531 | 594,539 | 348,508 | 357,775 |
| 股东权益 | 774,821 | -0.78% | 780,913 | 714,920 | 453,908 | 463,175 |
| 非控股权益 | 4,739 | 12.14% | 4,226 | 3,138 | 1,609 | 142 |