| 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 | 27,925 | -2.25% | 28,568 | 29,855 | 31,141 | 32,428 |
| 固定资产 | 623,059 | 5.20% | 592,268 | 522,917 | 531,427 | 542,384 |
| 在建工程 | 16,352 | -38.16% | 26,441 | 91,785 | 29,756 | 25,401 |
| 无形资产 | 36,327 | -1.22% | 36,775 | 37,123 | 38,188 | 39,083 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,708 | -24.33% | 19,438 | 19,684 | 21,077 | 13,363 |
| 718,371 | 2.12% | 703,490 | 701,363 | 651,590 | 652,659 | |
流动资产 | ||||||
| 货币资金 | 329,754 | -6.63% | 353,160 | 321,764 | 315,465 | 38,136 |
| 应收账款 | 40,246 | 61.89% | 24,860 | 23,180 | 15,976 | 15,618 |
| 存货 | 1,711 | 244.27% | 497 | 750 | 702 | 304 |
| 其他流动资产 | 16,430 | -18.69% | 20,206 | 22,386 | 17,503 | 23,356 |
| 388,141 | -2.65% | 398,723 | 368,079 | 349,646 | 77,414 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 30,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 18,397 | 28.14% | 14,357 | 16,902 | 10,933 | 9,345 |
| 其他流动负债 | 45,287 | 24.02% | 36,515 | 33,594 | 18,274 | 14,312 |
| 63,683 | 25.18% | 50,872 | 50,495 | 29,207 | 53,657 | |
| 流动资产净值 | 324,458 | -6.73% | 347,851 | 317,584 | 320,438 | 23,757 |
| 资产总额减流动负债 | 1,042,829 | -0.81% | 1,051,341 | 1,018,947 | 972,028 | 676,416 |
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 | 99,472 | -1.42% | 100,909 | 101,797 | 95,024 | 46,935 |
| 99,472 | -1.42% | 100,909 | 101,797 | 95,024 | 46,935 | |
总权益 | ||||||
| 实收股本 | 264,002 | 0.00% | 264,002 | 264,002 | 264,002 | 198,001 |
| 储备项目 | 640,277 | -1.82% | 652,155 | 623,277 | 581,552 | 403,174 |
| 股东权益 | 904,279 | -1.30% | 916,157 | 887,279 | 845,553 | 601,175 |
| 非控股权益 | 39,078 | 14.01% | 34,275 | 29,871 | 31,451 | 28,306 |