| 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 | 8,954 | -4.56% | 9,382 | 9,921 | 11,109 | 7,796 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,798 | 1.93% | 10,594 | 9,447 | 6,696 | 5,715 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,469 | -11.28% | 2,783 | 721 | 55 | 107 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 17,135 | -2.53% | 17,580 | 7,922 | 7,713 | 2,923 |
| 39,356 | -2.44% | 40,339 | 28,011 | 25,574 | 16,541 | |
流动资产 | ||||||
| 货币资金 | 496,249 | 0.59% | 493,334 | 677,445 | 135,655 | 103,033 |
| 应收账款 | 150,993 | 21.56% | 124,209 | 88,334 | 60,164 | 34,021 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 701,963 | -0.98% | 708,937 | 366,929 | 182,857 | 133,765 |
| 1,349,205 | 1.71% | 1,326,480 | 1,132,708 | 378,675 | 270,818 | |
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 | 12,022 | 363.45% | 2,594 | 9,747 | 8,881 | 7 |
| 其他流动负债 | 242,616 | -12.78% | 278,154 | 198,686 | 165,508 | 122,396 |
| 254,639 | -9.30% | 280,748 | 208,433 | 174,389 | 122,403 | |
| 流动资产净值 | 1,094,566 | 4.67% | 1,045,732 | 924,275 | 204,286 | 148,416 |
| 资产总额减流动负债 | 1,133,922 | 4.41% | 1,086,071 | 952,286 | 229,860 | 164,957 |
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 | 2,660 | -51.42% | 5,476 | 319 | 1,016 | 0 |
| 2,660 | -51.42% | 5,476 | 319 | 1,016 | 0 | |
总权益 | ||||||
| 实收股本 | 79,508 | 30.00% | 61,160 | 60,975 | 45,000 | 45,000 |
| 储备项目 | 1,051,754 | 3.17% | 1,019,435 | 890,993 | 183,843 | 119,957 |
| 股东权益 | 1,131,262 | 4.69% | 1,080,595 | 951,968 | 228,843 | 164,957 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |