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 | 7,181 | -2.66% | 7,377 | 965 | 1,017 | 0 |
固定资产 | 167,267 | 11.51% | 150,006 | 40,311 | 32,834 | 32,094 |
在建工程 | 0 | -- | 0 | 56,927 | 9,159 | 556 |
无形资产 | 11,439 | -4.68% | 12,001 | 10,093 | 9,480 | 791 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 12,087 | -7.18% | 13,022 | 10,088 | 5,173 | 2,659 |
197,974 | 8.53% | 182,406 | 118,385 | 57,663 | 36,100 | |
流动资产 | ||||||
货币资金 | 175,323 | -30.84% | 253,497 | 186,155 | 161,473 | 119,873 |
应收账款 | 57,334 | 8.13% | 53,023 | 33,435 | 14,837 | 7,232 |
存货 | 1,022 | 53.22% | 667 | 444 | 180 | 378 |
其他流动资产 | 1,139,491 | 8.01% | 1,054,997 | 66,182 | 49,480 | 36,963 |
1,373,171 | 0.81% | 1,362,183 | 286,216 | 225,971 | 164,445 | |
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 | 32,498 | 20.26% | 27,022 | 27,412 | 12,123 | 3,899 |
其他流动负债 | 35,013 | -12.28% | 39,914 | 37,830 | 32,141 | 40,523 |
67,511 | 0.86% | 66,936 | 65,242 | 44,264 | 44,422 | |
流动资产净值 | 1,305,660 | 0.80% | 1,295,248 | 220,974 | 181,707 | 120,023 |
资产总额减流动负债 | 1,503,634 | 1.76% | 1,477,654 | 339,359 | 239,370 | 156,123 |
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 | 17,924 | 31.37% | 13,644 | 7,742 | 6,487 | 5,111 |
17,924 | 31.37% | 13,644 | 7,742 | 6,487 | 5,111 | |
总权益 | ||||||
实收股本 | 66,667 | 0.00% | 66,667 | 50,000 | 50,000 | 50,000 |
储备项目 | 1,419,043 | 1.55% | 1,397,343 | 281,617 | 182,883 | 101,013 |
股东权益 | 1,485,709 | 1.48% | 1,464,010 | 331,617 | 232,883 | 151,013 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |