| 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 | 5,008 | -14.32% | 5,845 | 7,008 | 5,176 | 4,266 |
| 在建工程 | 263,782 | 55.59% | 169,538 | 73,758 | 2,997 | 0 |
| 无形资产 | 30,885 | -1.04% | 31,210 | 31,859 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 122,517 | -11.06% | 137,746 | 11,139 | 18,935 | 1,218 |
| 422,192 | 22.61% | 344,339 | 123,764 | 27,107 | 5,484 | |
流动资产 | ||||||
| 货币资金 | 533,441 | -34.40% | 813,227 | 1,201,610 | 901,223 | 1,138,586 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 147 | 2,350.00% | 6 | 6 | 5 | 5 |
| 其他流动资产 | 489,405 | 46.53% | 333,994 | 409,693 | 54,016 | 43,810 |
| 1,022,993 | -10.83% | 1,147,226 | 1,611,310 | 955,243 | 1,182,401 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 30,000 | 0 | 500 |
| 应付票据 | 36,602 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 89,985 | -3.10% | 92,868 | 89,960 | 83,032 | 52,663 |
| 其他流动负债 | 15,274 | 9.29% | 13,976 | 18,311 | 108,298 | 146,126 |
| 141,861 | 32.77% | 106,845 | 138,271 | 191,330 | 199,289 | |
| 流动资产净值 | 881,132 | -15.31% | 1,040,382 | 1,473,039 | 763,914 | 983,112 |
| 资产总额减流动负债 | 1,303,324 | -5.88% | 1,384,720 | 1,596,803 | 791,021 | 988,595 |
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 | 24,190 | 37.21% | 17,630 | 11,411 | 2,260 | 2,450 |
| 24,190 | 37.21% | 17,630 | 11,411 | 2,260 | 2,450 | |
总权益 | ||||||
| 实收股本 | 99,016 | 0.00% | 99,016 | 99,016 | 74,256 | 74,256 |
| 储备项目 | 1,180,118 | -6.94% | 1,268,075 | 1,486,376 | 714,505 | 911,890 |
| 股东权益 | 1,279,134 | -6.43% | 1,367,090 | 1,585,392 | 788,761 | 986,145 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |