| 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 | 44,789 | -2.33% | 45,857 | 44,523 | 95,466 | 248,112 |
| 投资性房地产 | 7,156 | -0.75% | 7,210 | 7,425 | 7,639 | 23,166 |
| 固定资产 | 122,803 | -1.15% | 124,226 | 128,323 | 171,245 | 297,228 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 4,120 |
| 无形资产 | 16,107 | -2.09% | 16,451 | 18,107 | 18,171 | 58,790 |
| 商誉 | 82,980 | 0.00% | 82,980 | 93,814 | 72,092 | 120,079 |
| 其他非流动资产 | 473,781 | 5.57% | 448,767 | 201,994 | 366,750 | 214,851 |
| 747,616 | 3.05% | 725,491 | 494,185 | 731,363 | 966,345 | |
流动资产 | ||||||
| 货币资金 | 393,553 | -30.45% | 565,857 | 400,198 | 450,067 | 893,917 |
| 应收账款 | 29,359 | 11.75% | 26,272 | 16,028 | 10,637 | 106,257 |
| 存货 | 12,410 | -17.42% | 15,028 | 11,568 | 14,604 | 69,298 |
| 其他流动资产 | 241,762 | 98.95% | 121,517 | 308,839 | 277,454 | 463,075 |
| 677,083 | -7.08% | 728,674 | 736,633 | 752,762 | 1,532,546 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 170,100 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 7,600 |
| 应付帐款 | 40,341 | -8.66% | 44,168 | 31,190 | 69,254 | 109,665 |
| 其他流动负债 | 936,697 | -1.29% | 948,898 | 702,599 | 1,033,736 | 1,542,705 |
| 977,038 | -1.61% | 993,066 | 733,789 | 1,102,990 | 1,830,070 | |
| 流动资产净值 | (299,955) | 13.45% | (264,392) | 2,844 | (350,228) | (297,524) |
| 资产总额减流动负债 | 447,661 | -2.91% | 461,099 | 497,029 | 381,135 | 668,821 |
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 | 263,114 | 3.91% | 253,210 | 71,808 | 166,801 | 15,715 |
| 263,114 | 3.91% | 253,210 | 71,808 | 166,801 | 15,715 | |
总权益 | ||||||
| 实收股本 | 286,549 | 0.00% | 286,549 | 286,549 | 286,549 | 286,549 |
| 储备项目 | (183,485) | 16.15% | (157,971) | 50,746 | (115,254) | 274,730 |
| 股东权益 | 103,064 | -19.84% | 128,578 | 337,295 | 171,295 | 561,279 |
| 非控股权益 | 81,484 | 2.74% | 79,311 | 87,927 | 43,038 | 91,827 |