| 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 | 10,591 | 0.27% | 10,563 | 10,533 | 9,492 | 458 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 17,984 | 9.48% | 16,426 | 16,644 | 19,019 | 20,384 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 11,854 | -7.64% | 12,834 | 14,794 | 16,758 | 3,078 |
| 商誉 | 64,234 | 0.00% | 64,234 | 66,452 | 41,704 | 1,011 |
| 其他非流动资产 | 26,021 | 31.07% | 19,853 | 23,183 | 36,355 | 29,738 |
| 130,684 | 5.47% | 123,909 | 131,605 | 123,329 | 54,668 | |
流动资产 | ||||||
| 货币资金 | 675,697 | -1.07% | 683,029 | 439,859 | 297,868 | 287,682 |
| 应收账款 | 5,845 | 6.56% | 5,485 | 1,914 | 2,591 | 1,165 |
| 存货 | 0 | -- | 0 | 0 | 0 | 1,846 |
| 其他流动资产 | 69,659 | 24.33% | 56,026 | 22,106 | 99,095 | 185,207 |
| 751,201 | 0.89% | 744,541 | 463,879 | 399,555 | 475,900 | |
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 | 10,027 | -62.12% | 26,467 | 18,923 | 5,210 | 3,408 |
| 其他流动负债 | 209,617 | 38.59% | 151,254 | 110,366 | 114,103 | 85,099 |
| 219,644 | 23.59% | 177,721 | 129,289 | 119,313 | 88,507 | |
| 流动资产净值 | 531,557 | -6.22% | 566,820 | 334,590 | 280,241 | 387,393 |
| 资产总额减流动负债 | 662,240 | -4.12% | 690,728 | 466,195 | 403,570 | 442,061 |
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 | 16,136 | 42.39% | 11,332 | 7,467 | 5,870 | 6,590 |
| 16,136 | 42.39% | 11,332 | 7,467 | 5,870 | 6,590 | |
总权益 | ||||||
| 实收股本 | 229,442 | 50.00% | 152,961 | 101,019 | 100,164 | 100,164 |
| 储备项目 | 392,743 | -21.97% | 503,303 | 346,621 | 283,805 | 333,917 |
| 股东权益 | 622,185 | -5.19% | 656,264 | 447,640 | 383,969 | 434,081 |
| 非控股权益 | 23,919 | 3.40% | 23,132 | 11,088 | 13,731 | 1,389 |