| 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 | 57,052 | -2.98% | 58,806 | 54,620 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 410,661 | -0.49% | 412,667 | 44,781 | 16,527 | 5,117 |
| 在建工程 | 10,584 | 160.63% | 4,061 | 295,223 | 95,970 | 20,312 |
| 无形资产 | 41,296 | -15.61% | 48,934 | 55,923 | 48,049 | 48,355 |
| 商誉 | 0 | -- | 0 | 1,883 | 14,661 | 14,661 |
| 其他非流动资产 | 294,593 | 1.58% | 290,008 | 259,705 | 140,191 | 58,728 |
| 814,186 | -0.04% | 814,476 | 712,135 | 315,398 | 147,174 | |
流动资产 | ||||||
| 货币资金 | 146,434 | -49.18% | 288,149 | 420,711 | 877,736 | 974,040 |
| 应收账款 | 311,770 | -6.71% | 334,209 | 258,945 | 357,844 | 250,762 |
| 存货 | 40,805 | 0.07% | 40,778 | 54,797 | 60,890 | 40,250 |
| 其他流动资产 | 178,464 | 48.86% | 119,886 | 179,102 | 184,967 | 209,964 |
| 677,474 | -13.48% | 783,022 | 913,555 | 1,481,437 | 1,475,016 | |
流动负债 | ||||||
| 短期借款 | 135,700 | -15.08% | 159,802 | 49,100 | 15,775 | 0 |
| 应付票据 | 5,115 | -84.88% | 33,830 | 35,976 | 62,429 | 26,410 |
| 应付帐款 | 126,209 | 14.33% | 110,386 | 108,670 | 135,503 | 79,018 |
| 其他流动负债 | 12,800 | -49.73% | 25,461 | 51,015 | 40,284 | 42,227 |
| 279,824 | -15.07% | 329,478 | 244,761 | 253,991 | 147,655 | |
| 流动资产净值 | 397,649 | -12.32% | 453,544 | 668,793 | 1,227,445 | 1,327,361 |
| 资产总额减流动负债 | 1,211,836 | -4.43% | 1,268,020 | 1,380,929 | 1,542,843 | 1,474,535 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 6,238 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,299 | -20.17% | 11,649 | 7,679 | 4,493 | 1,184 |
| 9,299 | -20.17% | 11,649 | 7,679 | 10,730 | 1,184 | |
总权益 | ||||||
| 实收股本 | 111,917 | 0.00% | 111,917 | 80,317 | 80,317 | 80,000 |
| 储备项目 | 1,085,328 | -4.51% | 1,136,572 | 1,284,137 | 1,451,796 | 1,393,351 |
| 股东权益 | 1,197,244 | -4.10% | 1,248,489 | 1,364,453 | 1,532,113 | 1,473,351 |
| 非控股权益 | 5,293 | -32.85% | 7,882 | 8,796 | 0 | 0 |