| 2024/06 - 中期 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 | 10,022 | -8.82% | 10,992 | 12,931 | 14,925 | 16,946 |
| 固定资产 | 124,795 | -3.97% | 129,950 | 13,921 | 17,195 | 16,011 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,900 | 7.29% | 4,567 | 5,258 | 6,009 | 6,825 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 1,614 |
| 其他非流动资产 | 80,324 | 32.05% | 60,829 | 84,313 | 34,737 | 22,614 |
| 220,041 | 6.64% | 206,337 | 116,423 | 72,866 | 64,009 | |
流动资产 | ||||||
| 货币资金 | 773,799 | -9.69% | 856,787 | 792,234 | 570,599 | 399,131 |
| 应收账款 | 234,562 | -0.05% | 234,682 | 256,090 | 188,929 | 153,911 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 318,755 | -20.84% | 402,664 | 688,987 | 417,875 | 712,525 |
| 1,327,116 | -11.18% | 1,494,132 | 1,737,311 | 1,177,403 | 1,265,567 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 60,240 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 93,242 | -0.27% | 93,491 | 101,913 | 87,840 | 98,320 |
| 其他流动负债 | 115,403 | -23.45% | 150,753 | 214,010 | 141,493 | 192,790 |
| 208,645 | -14.58% | 244,244 | 315,924 | 229,334 | 351,350 | |
| 流动资产净值 | 1,118,470 | -10.51% | 1,249,888 | 1,421,387 | 948,070 | 914,217 |
| 资产总额减流动负债 | 1,338,512 | -8.08% | 1,456,225 | 1,537,810 | 1,020,935 | 978,226 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 356,158 | 0 | 0 |
| 其他非流动负债 | 342 | -26.61% | 466 | 1,944 | 2,833 | 1,125 |
| 342 | -26.61% | 466 | 358,102 | 2,833 | 1,125 | |
总权益 | ||||||
| 实收股本 | 204,471 | -0.01% | 204,487 | 151,064 | 125,000 | 100,000 |
| 储备项目 | 1,134,758 | -9.38% | 1,252,217 | 1,029,491 | 893,957 | 877,101 |
| 股东权益 | 1,339,229 | -8.06% | 1,456,703 | 1,180,555 | 1,018,957 | 977,101 |
| 非控股权益 | (1,060) | 12.17% | (945) | (847) | (855) | 0 |