| 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 | 30,615 | -13.18% | 35,261 | 55,948 | 43,085 | 1,104 |
| 投资性房地产 | 67,259 | 8.90% | 61,762 | 18,424 | 20,034 | 21,644 |
| 固定资产 | 61,285 | -18.10% | 74,830 | 108,927 | 87,514 | 35,885 |
| 在建工程 | 14,320 | -46.69% | 26,860 | 0 | 0 | 0 |
| 无形资产 | 29,460 | -1.45% | 29,894 | 2,709 | 2,132 | 898 |
| 商誉 | 12,743 | 0.00% | 12,743 | 19,639 | 0 | 0 |
| 其他非流动资产 | 167,204 | 23.85% | 135,010 | 100,724 | 119,656 | 49,942 |
| 382,885 | 1.73% | 376,361 | 306,371 | 272,421 | 109,474 | |
流动资产 | ||||||
| 货币资金 | 397,575 | 155.90% | 155,364 | 225,673 | 231,116 | 247,088 |
| 应收账款 | 417,431 | 5.02% | 397,472 | 395,185 | 315,011 | 194,613 |
| 存货 | 28,671 | -50.86% | 58,346 | 64,459 | 27,303 | 31,024 |
| 其他流动资产 | 199,473 | -65.01% | 570,163 | 490,934 | 615,420 | 87,312 |
| 1,043,151 | -11.70% | 1,181,345 | 1,176,251 | 1,188,850 | 560,038 | |
流动负债 | ||||||
| 短期借款 | 157,151 | -6.88% | 168,759 | 313 | 1,000 | 19,743 |
| 应付票据 | 2,052 | 407.92% | 404 | 0 | 0 | 0 |
| 应付帐款 | 95,382 | -33.07% | 142,502 | 65,235 | 42,801 | 25,654 |
| 其他流动负债 | 215,353 | -8.34% | 234,950 | 250,910 | 195,811 | 214,748 |
| 469,938 | -14.03% | 546,615 | 316,459 | 239,611 | 260,145 | |
| 流动资产净值 | 573,213 | -9.69% | 634,730 | 859,793 | 949,239 | 299,893 |
| 资产总额减流动负债 | 956,098 | -5.44% | 1,011,091 | 1,166,164 | 1,221,660 | 409,367 |
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 | 41,502 | 41.80% | 29,269 | 16,111 | 21,822 | 0 |
| 41,502 | 41.80% | 29,269 | 16,111 | 21,822 | 0 | |
总权益 | ||||||
| 实收股本 | 60,507 | 0.85% | 60,000 | 60,000 | 60,000 | 45,000 |
| 储备项目 | 844,926 | -7.47% | 913,163 | 1,086,745 | 1,139,102 | 364,367 |
| 股东权益 | 905,433 | -6.96% | 973,163 | 1,146,745 | 1,199,102 | 409,367 |
| 非控股权益 | 9,163 | 5.82% | 8,659 | 3,307 | 735 | 0 |