| 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 | 3,713 | -0.40% | 3,728 | 3,636 | 2,598 | 30,264 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 87,383 | -0.22% | 87,580 | 88,758 | 88,036 | 89,812 |
| 在建工程 | 24,878 | 12.55% | 22,103 | 0 | 0 | 0 |
| 无形资产 | 12,401 | -21.36% | 15,769 | 23,707 | 31,688 | 19,219 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 191,257 | 16.00% | 164,883 | 111,987 | 153,254 | 66,433 |
| 319,631 | 8.69% | 294,064 | 228,088 | 275,577 | 205,728 | |
流动资产 | ||||||
| 货币资金 | 444,835 | -17.08% | 536,494 | 594,516 | 590,692 | 378,568 |
| 应收账款 | 56,212 | -1.73% | 57,200 | 53,137 | 60,456 | 51,518 |
| 存货 | 0 | -100.00% | 1,064 | 0 | 0 | 0 |
| 其他流动资产 | 88,497 | 12.71% | 78,519 | 42,372 | 14,221 | 27,589 |
| 589,544 | -12.44% | 673,278 | 690,025 | 665,370 | 457,675 | |
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 | 43,380 | -4.24% | 45,303 | 34,245 | 27,208 | 27,739 |
| 其他流动负债 | 67,135 | -29.25% | 94,889 | 74,242 | 98,614 | 55,295 |
| 110,515 | -21.17% | 140,192 | 108,487 | 125,822 | 83,034 | |
| 流动资产净值 | 479,028 | -10.14% | 533,086 | 581,538 | 539,548 | 374,642 |
| 资产总额减流动负债 | 798,660 | -3.44% | 827,150 | 809,625 | 815,124 | 580,370 |
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 | 10,243 | -31.76% | 15,011 | 1,274 | 8,183 | 37,637 |
| 10,243 | -31.76% | 15,011 | 1,274 | 8,183 | 37,637 | |
总权益 | ||||||
| 实收股本 | 173,368 | 0.00% | 173,368 | 173,368 | 133,360 | 100,000 |
| 储备项目 | 613,405 | -3.73% | 637,172 | 633,587 | 672,371 | 441,085 |
| 股东权益 | 786,773 | -2.93% | 810,540 | 806,955 | 805,731 | 541,085 |
| 非控股权益 | 1,644 | 2.88% | 1,598 | 1,397 | 1,210 | 1,648 |