| 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 | 19,371 | -4.51% | 20,285 | 21,805 | 16,880 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,403 | -34.62% | 2,146 | 3,629 | 4,426 | 820 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 14,952 | -11.53% | 16,901 | 3,155 | 2,584 | 1,015 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 29,854 | 8.37% | 27,549 | 40,873 | 41,917 | 3,384 |
| 65,580 | -1.95% | 66,881 | 69,462 | 65,807 | 5,219 | |
流动资产 | ||||||
| 货币资金 | 198,036 | -73.69% | 752,582 | 774,723 | 880,260 | 204,966 |
| 应收账款 | 93,941 | -8.32% | 102,461 | 119,560 | 119,576 | 47,721 |
| 存货 | 1,123 | -14.08% | 1,307 | 1,189 | 888 | 0 |
| 其他流动资产 | 532,950 | 4,600.15% | 11,339 | 14,093 | 13,948 | 12,984 |
| 826,050 | -4.80% | 867,689 | 909,565 | 1,014,671 | 265,671 | |
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 | 3,165 | -48.21% | 6,111 | 6,720 | 9,619 | 3,207 |
| 其他流动负债 | 21,106 | -43.88% | 37,611 | 41,918 | 58,590 | 25,920 |
| 24,271 | -44.49% | 43,722 | 48,639 | 68,209 | 29,127 | |
| 流动资产净值 | 801,779 | -2.69% | 823,967 | 860,926 | 946,462 | 236,544 |
| 资产总额减流动负债 | 867,359 | -2.64% | 890,848 | 930,388 | 1,012,269 | 241,763 |
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 | 3,233 | 21.36% | 2,664 | 6,851 | 18,398 | 8,396 |
| 3,233 | 21.36% | 2,664 | 6,851 | 18,398 | 8,396 | |
总权益 | ||||||
| 实收股本 | 79,431 | 0.00% | 79,431 | 79,107 | 56,505 | 42,375 |
| 储备项目 | 784,695 | -2.97% | 808,754 | 844,430 | 937,366 | 190,992 |
| 股东权益 | 864,126 | -2.71% | 888,184 | 923,537 | 993,871 | 233,367 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |