| 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 | 20,775 | 10,852 |
| 投资性房地产 | 7,053 | -1.52% | 7,162 | 7,380 | 9,632 | 9,904 |
| 固定资产 | 169,542 | 2.86% | 164,821 | 113,397 | 104,658 | 107,226 |
| 在建工程 | 8,550 | 685.85% | 1,088 | 40,174 | 412 | 0 |
| 无形资产 | 32,697 | 0.15% | 32,649 | 33,648 | 32,614 | 33,109 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 47,500 | 3.08% | 46,082 | 38,689 | 28,069 | 17,363 |
| 265,342 | 5.38% | 251,802 | 233,288 | 196,160 | 178,454 | |
流动资产 | ||||||
| 货币资金 | 90,465 | -75.68% | 371,980 | 492,088 | 694,069 | 216,738 |
| 应收账款 | 380,721 | -0.37% | 382,125 | 369,578 | 214,325 | 153,852 |
| 存货 | 90 | -2.17% | 92 | 94 | 100 | 109 |
| 其他流动资产 | 614,951 | 65.38% | 371,832 | 221,999 | 20,651 | 50,311 |
| 1,086,227 | -3.53% | 1,126,028 | 1,083,758 | 929,146 | 421,010 | |
流动负债 | ||||||
| 短期借款 | 27,846 | 144.56% | 11,386 | 3,599 | 1,196 | 607 |
| 应付票据 | 3,270 | 1,031.49% | 289 | 0 | 0 | 0 |
| 应付帐款 | 117,136 | -4.42% | 122,547 | 125,112 | 58,255 | 56,423 |
| 其他流动负债 | 219,521 | -12.09% | 249,724 | 238,565 | 222,509 | 235,107 |
| 367,773 | -4.21% | 383,946 | 367,276 | 281,960 | 292,137 | |
| 流动资产净值 | 718,454 | -3.18% | 742,082 | 716,482 | 647,185 | 128,873 |
| 资产总额减流动负债 | 983,795 | -1.02% | 993,884 | 949,771 | 843,345 | 307,326 |
非流动负债 | ||||||
| 长期借款 | 6,366 | 943.61% | 610 | 10,889 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,133 | -0.99% | 7,204 | 4,706 | 2,580 | 2,651 |
| 13,499 | 72.73% | 7,815 | 15,595 | 2,580 | 2,651 | |
总权益 | ||||||
| 实收股本 | 112,000 | 0.00% | 112,000 | 80,000 | 80,000 | 60,000 |
| 储备项目 | 813,253 | -2.23% | 831,793 | 824,141 | 757,921 | 242,774 |
| 股东权益 | 925,253 | -1.96% | 943,793 | 904,141 | 837,921 | 302,774 |
| 非控股权益 | 45,043 | 6.54% | 42,277 | 30,034 | 2,844 | 1,901 |