| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,403 | -8.60% | 1,535 | 1,508 | 1,767 | 1,658 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 281 | -17.84% | 342 | 201 | 337 | 668 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 155,426 | -3.25% | 160,648 | 128,616 | 39,114 | 9,427 |
| 157,110 | -3.33% | 162,525 | 130,325 | 41,219 | 11,752 | |
流动资产 | ||||||
| 货币资金 | 377,621 | -2.08% | 385,656 | 419,512 | 854,257 | 888,107 |
| 应收账款 | 65,453 | -18.60% | 80,413 | 103,455 | 119,883 | 99,500 |
| 存货 | 133 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 985,368 | -2.31% | 1,008,642 | 720,275 | 544,530 | 65,747 |
| 1,428,576 | -3.13% | 1,474,712 | 1,243,243 | 1,518,670 | 1,053,354 | |
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 | 38,228 | -1.42% | 38,779 | 58,918 | 68,809 | 66,759 |
| 其他流动负债 | 83,121 | -25.08% | 110,946 | 140,243 | 581,860 | 163,847 |
| 121,349 | -18.95% | 149,725 | 199,161 | 650,669 | 230,606 | |
| 流动资产净值 | 1,307,227 | -1.34% | 1,324,987 | 1,044,083 | 868,001 | 822,748 |
| 资产总额减流动负债 | 1,464,336 | -1.56% | 1,487,511 | 1,174,407 | 909,220 | 834,500 |
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 | 18,002 | -23.33% | 23,481 | 27,515 | 31,227 | 9,521 |
| 18,002 | -23.33% | 23,481 | 27,515 | 31,227 | 9,521 | |
总权益 | ||||||
| 实收股本 | 602,616 | -0.67% | 606,674 | 732,733 | 823,267 | 581,947 |
| 储备项目 | 843,718 | -1.59% | 857,357 | 414,160 | 54,726 | 243,032 |
| 股东权益 | 1,446,334 | -1.21% | 1,464,031 | 1,146,893 | 877,993 | 824,979 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |