| 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 | 7,512 | -6.81% | 8,061 | 7,385 | 6,932 | 3,724 |
| 投资性房地产 | 34,859 | -0.73% | 35,115 | 32,423 | 0 | 0 |
| 固定资产 | 8,676 | 5.05% | 8,259 | 4,337 | 5,138 | 4,282 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 11,919 | -7.96% | 12,950 | 18,016 | 4,343 | 1,878 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 320,314 | -1.01% | 323,572 | 252,516 | 83,235 | 13,121 |
| 383,281 | -1.21% | 387,957 | 314,676 | 99,648 | 23,005 | |
流动资产 | ||||||
| 货币资金 | 165,655 | 23.13% | 134,532 | 95,939 | 248,691 | 192,942 |
| 应收账款 | 242,741 | -6.90% | 260,722 | 320,893 | 364,443 | 271,322 |
| 存货 | 288 | -43.86% | 513 | 841 | 1,265 | 2,925 |
| 其他流动资产 | 706,859 | -8.60% | 773,390 | 918,430 | 899,860 | 5,134 |
| 1,115,542 | -4.59% | 1,169,157 | 1,336,103 | 1,514,258 | 472,322 | |
流动负债 | ||||||
| 短期借款 | 142 | 0.00% | 142 | 120,336 | 2,480 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 13,596 | -42.84% | 23,787 | 18,576 | 22,116 | 12,968 |
| 其他流动负债 | 62,222 | -43.11% | 109,363 | 122,196 | 182,335 | 106,098 |
| 75,960 | -43.01% | 133,292 | 261,107 | 206,930 | 119,066 | |
| 流动资产净值 | 1,039,581 | 0.36% | 1,035,865 | 1,074,996 | 1,307,328 | 353,257 |
| 资产总额减流动负债 | 1,422,862 | -0.07% | 1,423,821 | 1,389,672 | 1,406,976 | 376,262 |
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 | 751 | -84.27% | 4,775 | 5,520 | 11,115 | 0 |
| 751 | -84.27% | 4,775 | 5,520 | 11,115 | 0 | |
总权益 | ||||||
| 实收股本 | 152,767 | 0.00% | 152,767 | 102,210 | 68,379 | 33,600 |
| 储备项目 | 1,267,941 | 0.25% | 1,264,783 | 1,281,843 | 1,327,481 | 342,662 |
| 股东权益 | 1,420,708 | 0.22% | 1,417,549 | 1,384,053 | 1,395,860 | 376,262 |
| 非控股权益 | 1,403 | -6.28% | 1,497 | 100 | 0 | 0 |