| 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 | 96,748 | 32.12% | 73,230 | 59,598 | 48,182 | 48,477 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 15,835 | -2.11% | 16,176 | 20,417 | 8,767 | 6,869 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 944 | -39.33% | 1,556 | 912 | 1,197 | 717 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 225,270 | -4.66% | 236,290 | 110,240 | 69,258 | 34,697 |
| 338,797 | 3.53% | 327,253 | 191,167 | 127,404 | 90,759 | |
流动资产 | ||||||
| 货币资金 | 354,844 | -45.16% | 647,015 | 737,103 | 492,881 | 472,540 |
| 应收账款 | 241,796 | 31.07% | 184,480 | 183,913 | 69,234 | 53,337 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,357,178 | -9.71% | 1,503,138 | 1,700,448 | 1,483,150 | 1,373,928 |
| 1,953,818 | -16.31% | 2,334,633 | 2,621,464 | 2,045,265 | 1,899,804 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 14,301 | 110.74% | 6,786 | 7,008 | 1,872 | 2,077 |
| 其他流动负债 | 1,233,187 | 24.89% | 987,409 | 1,025,120 | 510,428 | 268,861 |
| 1,247,488 | 25.48% | 994,194 | 1,032,127 | 512,300 | 270,938 | |
| 流动资产净值 | 706,330 | -47.31% | 1,340,439 | 1,589,337 | 1,532,965 | 1,628,867 |
| 资产总额减流动负债 | 1,045,127 | -37.33% | 1,667,692 | 1,780,503 | 1,660,369 | 1,719,626 |
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 | 50,274 | -13.41% | 58,057 | 18,295 | 19,804 | 0 |
| 50,274 | -13.41% | 58,057 | 18,295 | 19,804 | 0 | |
总权益 | ||||||
| 实收股本 | 234,303 | 1.37% | 231,137 | 152,388 | 150,833 | 151,004 |
| 储备项目 | 778,246 | -44.48% | 1,401,848 | 1,652,216 | 1,498,117 | 1,572,994 |
| 股东权益 | 1,012,550 | -37.99% | 1,632,985 | 1,804,604 | 1,648,950 | 1,723,998 |
| 非控股权益 | (17,697) | -24.21% | (23,351) | (42,395) | (8,384) | (4,372) |