| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 2,362 | 1.20% | 2,334 | 956 | 3,098 | 4,581 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,747 | -16.28% | 3,281 | 3,518 | 4,352 | 6,259 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 939,104 | 0.06% | 938,523 | 941,095 | 870,849 | 559,594 |
| 商誉 | 326,336 | 0.00% | 326,336 | 434,255 | 434,255 | 889,770 |
| 其他非流动资产 | 162,347 | 14.86% | 141,344 | 118,186 | 114,892 | 126,711 |
| 1,432,895 | 1.49% | 1,411,817 | 1,498,010 | 1,427,446 | 1,586,915 | |
流动资产 | ||||||
| 货币资金 | 1,193,658 | -42.77% | 2,085,580 | 2,298,360 | 2,128,569 | 2,423,106 |
| 应收账款 | 810,737 | 111.60% | 383,149 | 380,386 | 606,952 | 916,593 |
| 存货 | 100,252 | -12.50% | 114,568 | 33,604 | 98,113 | 3,694 |
| 其他流动资产 | 1,294,431 | 18.40% | 1,093,279 | 1,194,747 | 797,864 | 591,496 |
| 3,399,077 | -7.55% | 3,676,576 | 3,907,098 | 3,631,497 | 3,934,890 | |
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 | 153,417 | -40.46% | 257,677 | 49,321 | 77,441 | 94,014 |
| 其他流动负债 | 522,570 | -13.23% | 602,278 | 731,697 | 559,652 | 515,388 |
| 675,987 | -21.39% | 859,955 | 781,019 | 637,093 | 609,402 | |
| 流动资产净值 | 2,723,090 | -3.32% | 2,816,621 | 3,126,079 | 2,994,404 | 3,325,488 |
| 资产总额减流动负债 | 4,155,985 | -1.71% | 4,228,438 | 4,624,088 | 4,421,851 | 4,912,403 |
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 | 23,818 | 16.21% | 20,496 | 40,959 | 31,343 | 51,396 |
| 23,818 | 16.21% | 20,496 | 40,959 | 31,343 | 51,396 | |
总权益 | ||||||
| 实收股本 | 417,327 | 0.00% | 417,327 | 417,327 | 417,327 | 417,327 |
| 储备项目 | 3,720,984 | -2.01% | 3,797,265 | 4,163,345 | 3,969,781 | 4,443,717 |
| 股东权益 | 4,138,311 | -1.81% | 4,214,592 | 4,580,672 | 4,387,108 | 4,861,044 |
| 非控股权益 | (6,144) | -7.61% | (6,650) | 2,457 | 3,399 | (37) |