| 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 | 36,996 | -2.17% | 37,817 | 39,835 | 40,275 | 40,244 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,216 | -31.43% | 4,690 | 8,027 | 6,870 | 6,421 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 5,520 | -17.50% | 6,691 | 6,085 | 4,778 | 3,689 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 66,511 | -3.50% | 68,920 | 70,709 | 43,614 | 4,905 |
| 112,244 | -4.97% | 118,118 | 124,656 | 95,536 | 55,259 | |
流动资产 | ||||||
| 货币资金 | 362,507 | -15.64% | 429,691 | 530,463 | 648,747 | 666,369 |
| 应收账款 | 64,645 | 19.97% | 53,885 | 53,902 | 68,460 | 62,918 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 6,770 | 26.92% | 5,334 | 6,248 | 6,533 | 90,172 |
| 433,921 | -11.25% | 488,910 | 590,613 | 723,739 | 819,460 | |
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 | 10,753 | -10.59% | 12,027 | 13,687 | 11,462 | 11,142 |
| 其他流动负债 | 50,902 | 23.74% | 41,137 | 41,493 | 33,427 | 22,684 |
| 61,655 | 15.97% | 53,164 | 55,180 | 44,890 | 33,826 | |
| 流动资产净值 | 372,267 | -14.57% | 435,747 | 535,433 | 678,850 | 785,633 |
| 资产总额减流动负债 | 484,510 | -12.52% | 553,865 | 660,089 | 774,386 | 840,892 |
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 | 944 | -30.49% | 1,358 | 3,177 | 2,347 | 0 |
| 944 | -30.49% | 1,358 | 3,177 | 2,347 | 0 | |
总权益 | ||||||
| 实收股本 | 44,400 | 0.00% | 44,400 | 44,400 | 44,400 | 44,400 |
| 储备项目 | 438,954 | -13.61% | 508,107 | 612,511 | 727,639 | 796,492 |
| 股东权益 | 483,354 | -12.52% | 552,507 | 656,911 | 772,039 | 840,892 |
| 非控股权益 | 212 | -- | 0 | 0 | 0 | 0 |