| 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 | 3,212 | -7.99% | 3,491 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 386,418 | 5.68% | 365,648 | 378,578 | 298,794 | 329,819 |
| 在建工程 | 242 | -- | 0 | 2,435 | 1,064 | 43,989 |
| 无形资产 | 54,600 | -0.97% | 55,136 | 56,550 | 58,091 | 59,654 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 658,653 | 18.82% | 554,348 | 598,350 | 601,902 | 22,155 |
| 1,103,125 | 12.72% | 978,623 | 1,035,913 | 959,851 | 455,617 | |
流动资产 | ||||||
| 货币资金 | 147,149 | 82.63% | 80,571 | 54,780 | 72,560 | 68,367 |
| 应收账款 | 57,204 | -45.83% | 105,606 | 112,729 | 107,715 | 125,716 |
| 存货 | 237 | -14.44% | 277 | 292 | 292 | 389 |
| 其他流动资产 | 40,179 | -54.36% | 88,035 | 124,799 | 17,729 | 22,337 |
| 244,769 | -10.83% | 274,488 | 292,602 | 198,296 | 216,808 | |
流动负债 | ||||||
| 短期借款 | 20,000 | -- | 0 | 10,000 | 40,000 | 94,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 65,552 | -16.99% | 78,971 | 93,196 | 79,039 | 68,027 |
| 其他流动负债 | 54,053 | -9.92% | 60,008 | 78,190 | 78,297 | 19,760 |
| 139,605 | 0.45% | 138,979 | 181,386 | 197,336 | 181,787 | |
| 流动资产净值 | 105,164 | -22.39% | 135,509 | 111,215 | 959 | 35,021 |
| 资产总额减流动负债 | 1,208,289 | 8.45% | 1,114,132 | 1,147,128 | 960,810 | 490,638 |
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 | 586,407 | 34.13% | 437,197 | 452,674 | 439,663 | 268 |
| 586,407 | 34.13% | 437,197 | 452,674 | 439,663 | 268 | |
总权益 | ||||||
| 实收股本 | 105,015 | -1.14% | 106,225 | 106,280 | 88,782 | 88,782 |
| 储备项目 | 516,378 | -9.36% | 569,732 | 587,691 | 431,813 | 401,588 |
| 股东权益 | 621,393 | -8.07% | 675,957 | 693,971 | 520,595 | 490,370 |
| 非控股权益 | 489 | -49.95% | 977 | 484 | 551 | 0 |