| 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 | 9,330 | -14.03% | 10,853 | 10,925 | 9,858 | 11,793 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 307,779 | 1.46% | 303,357 | 309,448 | 221,949 | 249,169 |
| 在建工程 | 88,587 | 0.77% | 87,909 | 48,972 | 96,060 | 54,812 |
| 无形资产 | 138,466 | 51.97% | 91,115 | 82,991 | 41,329 | 43,618 |
| 商誉 | 10,929 | 0.00% | 10,929 | 10,929 | 873 | 873 |
| 其他非流动资产 | 83,808 | -41.24% | 142,628 | 135,215 | 103,424 | 91,026 |
| 638,899 | -1.22% | 646,790 | 598,481 | 473,493 | 451,291 | |
流动资产 | ||||||
| 货币资金 | 356,986 | -53.92% | 774,699 | 687,926 | 849,152 | 396,286 |
| 应收账款 | 329,342 | -2.87% | 339,063 | 283,167 | 213,696 | 168,879 |
| 存货 | 36,985 | -2.89% | 38,087 | 12,759 | 12,767 | 14,451 |
| 其他流动资产 | 341,192 | 98.18% | 172,161 | 374,150 | 267,445 | 86,187 |
| 1,064,505 | -19.60% | 1,324,010 | 1,358,001 | 1,343,059 | 665,803 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 900 | 15,018 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 137,552 | -12.20% | 156,671 | 132,356 | 108,854 | 100,612 |
| 其他流动负债 | 77,336 | -81.51% | 418,243 | 390,327 | 351,077 | 324,439 |
| 214,888 | -62.62% | 574,914 | 522,682 | 460,830 | 440,069 | |
| 流动资产净值 | 849,616 | 13.42% | 749,096 | 835,319 | 882,228 | 225,735 |
| 资产总额减流动负债 | 1,488,515 | 6.64% | 1,395,886 | 1,433,800 | 1,355,721 | 677,026 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 3,850 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 114,489 | 4.93% | 109,111 | 108,986 | 108,040 | 128,581 |
| 114,489 | 4.93% | 109,111 | 112,836 | 108,040 | 128,581 | |
总权益 | ||||||
| 实收股本 | 130,677 | 20.00% | 108,898 | 90,748 | 90,748 | 68,058 |
| 储备项目 | 1,172,947 | 5.47% | 1,112,098 | 1,173,618 | 1,127,416 | 456,081 |
| 股东权益 | 1,303,624 | 6.77% | 1,220,996 | 1,264,366 | 1,218,164 | 524,139 |
| 非控股权益 | 70,402 | 7.03% | 65,779 | 56,598 | 29,517 | 24,307 |