| 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 | 46,439 | -5.48% | 49,133 | 56,649 | 59,374 | 0 |
| 投资性房地产 | 3,239 | -5.46% | 3,426 | 3,799 | 4,241 | 4,537 |
| 固定资产 | 4,637 | -16.54% | 5,556 | 7,354 | 9,668 | 8,935 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 1,397 |
| 无形资产 | 1,659 | -26.04% | 2,243 | 3,278 | 4,316 | 4,451 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 96,589 | -4.04% | 100,651 | 153,647 | 153,882 | 40,690 |
| 152,563 | -5.25% | 161,010 | 224,727 | 231,481 | 60,010 | |
流动资产 | ||||||
| 货币资金 | 5,735 | -86.77% | 43,344 | 102,418 | 82,174 | 723,359 |
| 应收账款 | 220,613 | 5.99% | 208,144 | 252,725 | 109,110 | 46,129 |
| 存货 | 6,344 | -57.01% | 14,756 | 2,902 | 1,959 | 0 |
| 其他流动资产 | 548,966 | -10.32% | 612,161 | 680,319 | 741,725 | 169,264 |
| 781,658 | -11.01% | 878,405 | 1,038,365 | 934,966 | 938,752 | |
流动负债 | ||||||
| 短期借款 | 148,277 | 8.41% | 136,772 | 94,988 | 30,044 | 0 |
| 应付票据 | 0 | -100.00% | 52,000 | 65,000 | 0 | 0 |
| 应付帐款 | 279,228 | 2.66% | 271,985 | 342,137 | 282,042 | 54,814 |
| 其他流动负债 | 132,877 | -13.61% | 153,815 | 117,512 | 172,745 | 293,347 |
| 560,382 | -8.82% | 614,572 | 619,637 | 484,831 | 348,161 | |
| 流动资产净值 | 221,276 | -16.13% | 263,834 | 418,727 | 450,135 | 590,591 |
| 资产总额减流动负债 | 373,839 | -12.01% | 424,843 | 643,455 | 681,616 | 650,600 |
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 | 5,509 | -64.00% | 15,303 | 23,246 | 15,278 | 13,538 |
| 5,509 | -64.00% | 15,303 | 23,246 | 15,278 | 13,538 | |
总权益 | ||||||
| 实收股本 | 1,495,297 | 0.00% | 1,495,297 | 1,495,297 | 1,495,297 | 1,495,297 |
| 储备项目 | (1,126,532) | 3.78% | (1,085,455) | (875,231) | (829,287) | (858,626) |
| 股东权益 | 368,765 | -10.02% | 409,842 | 620,066 | 666,010 | 636,671 |
| 非控股权益 | (436) | 44.85% | (301) | 143 | 328 | 391 |