| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 14,179 | -5.00% | 14,925 | 24,064 | 28,672 | 32,089 |
| 在建工程 | 210,152 | 8.77% | 193,206 | 137,685 | 58,135 | 6,030 |
| 无形资产 | 27,810 | -1.30% | 28,175 | 28,917 | 29,477 | 30,163 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 28,923 | -2.22% | 29,579 | 10,391 | 58,782 | 46,821 |
| 281,064 | 5.71% | 265,885 | 201,058 | 175,065 | 115,103 | |
流动资产 | ||||||
| 货币资金 | 975,274 | -9.48% | 1,077,396 | 241,812 | 230,215 | 251,595 |
| 应收账款 | 158,629 | 14.76% | 138,232 | 151,935 | 100,905 | 83,769 |
| 存货 | 13,516 | 505.28% | 2,233 | 2,198 | 1,758 | 8,371 |
| 其他流动资产 | 23,036 | -2.76% | 23,691 | 37,418 | 25,845 | 26,025 |
| 1,170,454 | -5.73% | 1,241,551 | 433,363 | 358,723 | 369,761 | |
流动负债 | ||||||
| 短期借款 | 24 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 35,658 | 6.87% | 33,366 | 36,014 | 29,666 | 44,681 |
| 其他流动负债 | 17,630 | -28.64% | 24,704 | 25,082 | 22,640 | 38,093 |
| 53,312 | -8.19% | 58,070 | 61,095 | 52,306 | 82,774 | |
| 流动资产净值 | 1,117,142 | -5.61% | 1,183,482 | 372,267 | 306,417 | 286,986 |
| 资产总额减流动负债 | 1,398,207 | -3.53% | 1,449,366 | 573,325 | 481,483 | 402,090 |
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 | 1,029 | -22.16% | 1,322 | 1,821 | 2,855 | 1,128 |
| 1,029 | -22.16% | 1,322 | 1,821 | 2,855 | 1,128 | |
总权益 | ||||||
| 实收股本 | 80,000 | 0.00% | 80,000 | 60,000 | 60,000 | 60,000 |
| 储备项目 | 1,305,763 | -3.65% | 1,355,212 | 500,108 | 411,917 | 333,653 |
| 股东权益 | 1,385,763 | -3.45% | 1,435,212 | 560,108 | 471,917 | 393,653 |
| 非控股权益 | 11,414 | -11.05% | 12,832 | 11,395 | 6,711 | 7,309 |