| 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 | 17,553 | 0.26% | 17,507 | 17,340 | 8,288 | 0 |
| 投资性房地产 | 21,070 | -2.08% | 21,518 | 22,414 | 23,309 | 24,205 |
| 固定资产 | 98,713 | -5.02% | 103,933 | 112,380 | 113,983 | 127,738 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 23,859 | -5.86% | 25,343 | 27,952 | 30,965 | 33,637 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,849 | -18.40% | 9,619 | 12,534 | 16,111 | 17,360 |
| 169,045 | -4.99% | 177,920 | 192,620 | 192,656 | 202,940 | |
流动资产 | ||||||
| 货币资金 | 1,890,002 | 55.77% | 1,213,341 | 403,016 | 307,780 | 413,391 |
| 应收账款 | 589,747 | -8.85% | 647,002 | 596,060 | 485,923 | 454,942 |
| 存货 | 751 | -- | 0 | 42 | 1,746 | 0 |
| 其他流动资产 | 1,427,443 | -21.49% | 1,818,189 | 1,399,022 | 1,182,117 | 879,622 |
| 3,907,943 | 6.24% | 3,678,532 | 2,398,140 | 1,977,566 | 1,747,956 | |
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 | 338,504 | 15.50% | 293,086 | 282,219 | 290,469 | 276,822 |
| 其他流动负债 | 163,384 | 27.13% | 128,516 | 96,487 | 78,613 | 79,837 |
| 501,888 | 19.04% | 421,603 | 378,707 | 369,082 | 356,659 | |
| 流动资产净值 | 3,406,055 | 4.58% | 3,256,930 | 2,019,433 | 1,608,484 | 1,391,296 |
| 资产总额减流动负债 | 3,575,100 | 4.08% | 3,434,850 | 2,212,053 | 1,801,140 | 1,594,236 |
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 | 3,866 | -28.29% | 5,391 | 7,648 | 10,696 | 7,559 |
| 3,866 | -28.29% | 5,391 | 7,648 | 10,696 | 7,559 | |
总权益 | ||||||
| 实收股本 | 417,000 | 0.00% | 417,000 | 375,300 | 375,300 | 375,300 |
| 储备项目 | 3,154,234 | 4.71% | 3,012,459 | 1,829,105 | 1,415,144 | 1,211,377 |
| 股东权益 | 3,571,234 | 4.13% | 3,429,459 | 2,204,405 | 1,790,444 | 1,586,677 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |