| 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 | 6,663 | -13.41% | 7,695 | 0 | 0 | 0 |
| 投资性房地产 | 205,215 | 14.98% | 178,478 | 123,176 | 24,266 | 25,640 |
| 固定资产 | 83,251 | -2.98% | 85,812 | 579,870 | 25,925 | 5,180 |
| 在建工程 | 485,188 | 2.22% | 474,639 | 0 | 0 | 0 |
| 无形资产 | 1,117 | -24.83% | 1,486 | 2,319 | 2,836 | 4,735 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 336,859 | -0.77% | 339,489 | 382,649 | 378,557 | 62,739 |
| 1,118,293 | 2.82% | 1,087,598 | 1,088,014 | 431,584 | 98,293 | |
流动资产 | ||||||
| 货币资金 | 623,179 | -62.55% | 1,664,173 | 1,604,854 | 2,352,204 | 373,028 |
| 应收账款 | 363,642 | -17.08% | 438,527 | 592,372 | 771,886 | 563,795 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,051,414 | 2,232.74% | 45,072 | 15,242 | 28,527 | 36,235 |
| 2,038,236 | -5.10% | 2,147,772 | 2,212,469 | 3,152,617 | 973,057 | |
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 | 26,628 | -12.86% | 30,557 | 35,788 | 46,818 | 39,901 |
| 其他流动负债 | 66,264 | -31.69% | 97,001 | 135,279 | 290,571 | 313,256 |
| 92,892 | -27.18% | 127,558 | 171,067 | 337,390 | 353,156 | |
| 流动资产净值 | 1,945,343 | -3.71% | 2,020,214 | 2,041,402 | 2,815,227 | 619,901 |
| 资产总额减流动负债 | 3,063,636 | -1.42% | 3,107,812 | 3,129,415 | 3,246,811 | 718,194 |
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 | 22,143 | -15.10% | 26,080 | 33,553 | 64,199 | 6,628 |
| 22,143 | -15.10% | 26,080 | 33,553 | 64,199 | 6,628 | |
总权益 | ||||||
| 实收股本 | 172,800 | 35.00% | 128,000 | 128,000 | 80,000 | 60,000 |
| 储备项目 | 2,869,242 | -2.84% | 2,953,237 | 2,964,876 | 3,100,068 | 648,741 |
| 股东权益 | 3,042,042 | -1.27% | 3,081,237 | 3,092,876 | 3,180,068 | 708,741 |
| 非控股权益 | (550) | -210.89% | 496 | 2,986 | 2,543 | 2,825 |