| 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 | 32,062 | -5.26% | 33,841 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 249,371 | -2.16% | 254,879 | 166,966 | 129,263 | 123,961 |
| 在建工程 | 28 | -98.55% | 1,937 | 19,435 | 34,417 | 21,865 |
| 无形资产 | 297,348 | -2.74% | 305,720 | 329,346 | 347,874 | 364,805 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 145,818 | 8.02% | 134,995 | 63,578 | 10,455 | 8,321 |
| 724,626 | -0.92% | 731,372 | 579,326 | 522,009 | 518,952 | |
流动资产 | ||||||
| 货币资金 | 97,462 | -68.15% | 306,032 | 338,841 | 75,554 | 29,111 |
| 应收账款 | 0 | -100.00% | 2 | 3 | 0 | 0 |
| 存货 | 22,339 | -3.85% | 23,234 | 28,323 | 26,933 | 22,768 |
| 其他流动资产 | 413,296 | 85.96% | 222,249 | 246,803 | 506,145 | 86,060 |
| 533,097 | -3.34% | 551,516 | 613,970 | 608,632 | 137,939 | |
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 | 14,992 | -50.19% | 30,098 | 18,254 | 12,592 | 11,476 |
| 其他流动负债 | 58,136 | -12.61% | 66,523 | 63,729 | 66,916 | 62,718 |
| 73,128 | -24.31% | 96,621 | 81,983 | 79,508 | 74,194 | |
| 流动资产净值 | 459,969 | 1.12% | 454,895 | 531,987 | 529,125 | 63,744 |
| 资产总额减流动负债 | 1,184,595 | -0.14% | 1,186,267 | 1,111,313 | 1,051,134 | 582,696 |
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 | 3,249 | -7.96% | 3,530 | 2,545 | 3,046 | 900 |
| 3,249 | -7.96% | 3,530 | 2,545 | 3,046 | 900 | |
总权益 | ||||||
| 实收股本 | 179,200 | 40.00% | 128,000 | 128,000 | 128,000 | 96,000 |
| 储备项目 | 1,002,146 | -4.99% | 1,054,738 | 980,767 | 920,088 | 485,796 |
| 股东权益 | 1,181,346 | -0.12% | 1,182,738 | 1,108,767 | 1,048,088 | 581,796 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |