| 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 | 29,164 | -2.83% | 30,014 | 18,569 | 11,579 | 5,591 |
| 固定资产 | 3,079 | -0.29% | 3,088 | 2,332 | 3,682 | 24,491 |
| 在建工程 | 599 | -15.87% | 712 | 659 | 0 | 246 |
| 无形资产 | 430 | -17.15% | 519 | 481 | 469 | 4,334 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,825 | 42.96% | 4,774 | 5,868 | 4,199 | 2,124 |
| 40,098 | 2.53% | 39,108 | 27,909 | 19,929 | 36,787 | |
流动资产 | ||||||
| 货币资金 | 158,865 | -21.26% | 201,771 | 169,322 | 247,993 | 37,465 |
| 应收账款 | 121,456 | 67.04% | 72,710 | 46,746 | 17,156 | 15,573 |
| 存货 | 1,457 | -5.88% | 1,548 | 229 | 294 | 993 |
| 其他流动资产 | 12,960 | 83.21% | 7,074 | 7,454 | 4,987 | 68,950 |
| 294,738 | 4.11% | 283,102 | 223,752 | 270,430 | 122,981 | |
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 | 26,153 | 13.50% | 23,042 | 10,776 | 6,821 | 1,708 |
| 其他流动负债 | 154,202 | -2.05% | 157,427 | 126,225 | 173,296 | 150,256 |
| 180,355 | -0.06% | 180,468 | 137,000 | 180,118 | 151,964 | |
| 流动资产净值 | 114,383 | 11.45% | 102,634 | 86,751 | 90,312 | (28,982) |
| 资产总额减流动负债 | 154,481 | 8.99% | 141,741 | 114,660 | 110,241 | 7,804 |
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 | 7,468 | -20.17% | 9,355 | 2,303 | 57,636 | 105,299 |
| 7,468 | -20.17% | 9,355 | 2,303 | 57,636 | 105,299 | |
总权益 | ||||||
| 实收股本 | 292,539 | 0.00% | 292,539 | 292,539 | 292,539 | 292,539 |
| 储备项目 | (145,755) | -9.22% | (160,565) | (179,453) | (240,962) | (390,376) |
| 股东权益 | 146,784 | 11.22% | 131,973 | 113,086 | 51,576 | (97,837) |
| 非控股权益 | 229 | -44.55% | 413 | (729) | 1,029 | 342 |