| 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 | 10,537 | 27.94% | 8,236 | 5,632 | 4,313 | 12,220 |
| 投资性房地产 | 47,573 | -2.57% | 48,830 | 50,632 | 53,112 | 55,591 |
| 固定资产 | 44,611 | -10.51% | 49,851 | 16,774 | 14,389 | 8,561 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 7,182 | 6.01% | 6,775 | 4,166 | 2,368 | 915 |
| 商誉 | 21,550 | 11.74% | 19,285 | 0 | 0 | 0 |
| 其他非流动资产 | 44,427 | -6.47% | 47,502 | 34,254 | 30,848 | 5,391 |
| 175,881 | -2.55% | 180,479 | 111,457 | 105,030 | 82,678 | |
流动资产 | ||||||
| 货币资金 | 566,228 | -23.98% | 744,856 | 554,759 | 317,150 | 717,238 |
| 应收账款 | 543,763 | 30.42% | 416,938 | 455,210 | 382,997 | 276,038 |
| 存货 | 4,526 | -5.75% | 4,802 | 4,750 | 4,205 | 3,535 |
| 其他流动资产 | 605,730 | 35.78% | 446,105 | 412,243 | 551,205 | 20,295 |
| 1,720,247 | 6.67% | 1,612,701 | 1,426,963 | 1,255,557 | 1,017,107 | |
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 | 279,478 | 20.05% | 232,792 | 179,424 | 151,531 | 72,827 |
| 其他流动负债 | 438,544 | 8.58% | 403,886 | 371,488 | 309,353 | 211,665 |
| 718,023 | 12.78% | 636,678 | 550,912 | 460,884 | 284,492 | |
| 流动资产净值 | 1,002,225 | 2.68% | 976,022 | 876,051 | 794,673 | 732,615 |
| 资产总额减流动负债 | 1,178,105 | 1.87% | 1,156,502 | 987,507 | 899,703 | 815,293 |
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 | 21,573 | -23.38% | 28,154 | 19,402 | 21,421 | 6,918 |
| 21,573 | -23.38% | 28,154 | 19,402 | 21,421 | 6,918 | |
总权益 | ||||||
| 实收股本 | 169,000 | 0.00% | 169,000 | 169,000 | 130,000 | 100,000 |
| 储备项目 | 880,975 | 2.37% | 860,544 | 774,204 | 730,952 | 686,306 |
| 股东权益 | 1,049,975 | 1.98% | 1,029,544 | 943,204 | 860,952 | 786,306 |
| 非控股权益 | 106,557 | 7.85% | 98,803 | 24,902 | 17,330 | 22,068 |