| 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 | 1,276 |
| 投资性房地产 | 199,729 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,327 | -5.60% | 2,465 | 1,291 | 1,226 | 1,471 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 16,803 | -7.12% | 18,091 | 9,809 | 11,936 | 13,709 |
| 商誉 | 221,910 | 0.00% | 221,910 | 98,594 | 98,594 | 98,594 |
| 其他非流动资产 | 11,294 | 21.83% | 9,270 | 4,859 | 6,368 | 2,271 |
| 452,064 | 79.58% | 251,736 | 114,554 | 118,124 | 117,321 | |
流动资产 | ||||||
| 货币资金 | 294,145 | -7.90% | 319,361 | 452,082 | 58,022 | 94,819 |
| 应收账款 | 275,802 | 12.75% | 244,608 | 175,226 | 125,143 | 91,050 |
| 存货 | 555 | -9.90% | 616 | 741 | 0 | 0 |
| 其他流动资产 | 203,981 | -45.94% | 377,344 | 284,229 | 113,107 | 49,476 |
| 774,483 | -17.78% | 941,929 | 912,278 | 296,272 | 235,346 | |
流动负债 | ||||||
| 短期借款 | 105,075 | 92.34% | 54,630 | 23,001 | 0 | 0 |
| 应付票据 | 10,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 66,019 | 11.50% | 59,209 | 33,276 | 19,917 | 21,867 |
| 其他流动负债 | 213,692 | 83.22% | 116,629 | 20,321 | 18,484 | 20,699 |
| 394,786 | 71.30% | 230,468 | 76,598 | 38,400 | 42,565 | |
| 流动资产净值 | 379,697 | -46.63% | 711,462 | 835,680 | 257,872 | 192,780 |
| 资产总额减流动负债 | 831,761 | -13.65% | 963,197 | 950,233 | 375,996 | 310,101 |
非流动负债 | ||||||
| 长期借款 | 72,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 74,274 | -13.31% | 85,673 | 1,805 | 3,358 | 4,506 |
| 146,274 | 70.74% | 85,673 | 1,805 | 3,358 | 4,506 | |
总权益 | ||||||
| 实收股本 | 69,926 | 0.00% | 69,926 | 68,000 | 51,000 | 51,000 |
| 储备项目 | 615,560 | -19.36% | 763,349 | 830,527 | 282,847 | 217,699 |
| 股东权益 | 685,486 | -17.74% | 833,275 | 898,527 | 333,847 | 268,699 |
| 非控股权益 | 0 | -100.00% | 44,249 | 49,901 | 38,791 | 36,897 |