| 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 | 43,170 | -7.18% | 46,507 | 50,683 | 52,292 | 49,230 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 31,839 | 485.71% | 5,436 | 24,603 | 39,490 | 34,730 |
| 商誉 | 317,390 | 0.00% | 317,390 | 317,390 | 317,390 | 317,390 |
| 其他非流动资产 | 163,008 | -9.15% | 179,431 | 137,035 | 134,628 | 99,489 |
| 555,408 | 1.21% | 548,764 | 529,710 | 543,800 | 500,839 | |
流动资产 | ||||||
| 货币资金 | 586,245 | -55.08% | 1,305,073 | 1,196,869 | 1,017,353 | 597,956 |
| 应收账款 | 145,618 | 61.25% | 90,304 | 272,001 | 281,241 | 217,108 |
| 存货 | 856 | -2.62% | 879 | 254 | 0 | 74 |
| 其他流动资产 | 564,212 | 1,096.00% | 47,175 | 59,967 | 60,378 | 218,492 |
| 1,296,932 | -10.15% | 1,443,430 | 1,529,091 | 1,358,972 | 1,033,630 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 32,431 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 98,519 | -14.65% | 115,431 | 198,679 | 268,800 | 174,296 |
| 其他流动负债 | 50,795 | -68.28% | 160,112 | 235,777 | 145,208 | 121,468 |
| 149,314 | -45.81% | 275,543 | 434,456 | 414,008 | 328,194 | |
| 流动资产净值 | 1,147,618 | -1.74% | 1,167,888 | 1,094,636 | 944,964 | 705,436 |
| 资产总额减流动负债 | 1,703,026 | -0.79% | 1,716,651 | 1,624,346 | 1,488,764 | 1,206,275 |
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 | 1,399 | 13.00% | 1,238 | 84,043 | 184,516 | 90,878 |
| 1,399 | 13.00% | 1,238 | 84,043 | 184,516 | 90,878 | |
总权益 | ||||||
| 实收股本 | 489,759 | 0.00% | 489,759 | 271,666 | 271,666 | 240,000 |
| 储备项目 | 1,211,869 | -1.12% | 1,225,655 | 1,268,637 | 1,032,583 | 833,965 |
| 股东权益 | 1,701,627 | -0.80% | 1,715,413 | 1,540,303 | 1,304,248 | 1,073,965 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 41,432 |