| 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 | 2,045 | -13.02% | 2,351 | 2,725 | 20,170 | 3,453 |
| 投资性房地产 | 118 | -24.84% | 157 | 235 | 13,072 | 391 |
| 固定资产 | 232,906 | -4.11% | 242,891 | 229,077 | 241,535 | 27,336 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 143,579 |
| 无形资产 | 158,041 | -2.15% | 161,507 | 164,161 | 164,930 | 175,262 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (393,110) | -3.39% | (406,905) | (396,197) | (439,707) | (350,021) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 22,766,545 | 11.08% | 20,496,263 | 17,614,537 | 16,582,911 | 11,559,098 |
| 应收账款 | 33 | 1,550.00% | 2 | 1,214 | 53,576 | 2,352 |
| 存货 | 273,009 | 143.71% | 112,022 | 150,463 | 226,750 | 325,320 |
| 其他流动资产 | (23,039,587) | 11.80% | (20,608,286) | (17,766,214) | (16,863,237) | (11,886,769) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 503,304 | -17.45% | 609,661 | 926,290 | 718,740 | 822,551 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 100,000 |
| 应付帐款 | 36,519 | 0.46% | 36,350 | 561 | 43,982 | 21,678 |
| 其他流动负债 | (539,822) | -16.44% | (646,011) | (926,851) | (762,722) | (944,230) |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 508,791 | -0.42% | 510,951 | 510,291 | 0 | 0 |
| 其他非流动负债 | (508,791) | -0.42% | (510,951) | (510,291) | 0 | 0 |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 610,066 | 0.00% | 610,066 | 610,066 | 610,066 | 580,000 |
| 储备项目 | 3,306,187 | 6.88% | 3,093,312 | 2,706,493 | 2,427,537 | 1,876,666 |
| 股东权益 | 3,916,253 | 5.75% | 3,703,378 | 3,316,559 | 3,037,602 | 2,456,666 |
| 非控股权益 | 9,851 | 3.24% | 9,542 | 8,484 | 17,818 | 19,211 |