| 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 | 92,199 | 3.24% | 89,306 | 109,773 | 121,870 | 143,229 |
| 投资性房地产 | 327,348 | 0.00% | 327,348 | 358,983 | 372,821 | 401,058 |
| 固定资产 | 3,372 | -17.13% | 4,069 | 6,089 | 8,507 | 9,442 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 269,787 | -14.06% | 313,935 | 304,020 | 239,649 | 286,691 |
| 商誉 | 1,391,079 | 0.00% | 1,391,079 | 1,539,524 | 1,877,548 | 2,134,306 |
| 其他非流动资产 | 657,101 | 3.48% | 635,023 | 946,887 | 1,213,005 | 1,306,291 |
| 2,740,885 | -0.72% | 2,760,760 | 3,265,277 | 3,833,400 | 4,281,017 | |
流动资产 | ||||||
| 货币资金 | 148,816 | -15.08% | 175,248 | 214,709 | 282,337 | 498,582 |
| 应收账款 | 278,517 | 8.10% | 257,636 | 339,623 | 453,479 | 536,436 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 237,678 | 3.09% | 230,553 | 299,834 | 458,449 | 532,615 |
| 665,010 | 0.24% | 663,437 | 854,166 | 1,194,264 | 1,567,633 | |
流动负债 | ||||||
| 短期借款 | 101,512 | 10.91% | 91,525 | 138,561 | 171,804 | 259,957 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 125,597 | 27.56% | 98,462 | 200,587 | 196,603 | 156,397 |
| 其他流动负债 | 156,403 | -2.82% | 160,937 | 153,560 | 158,191 | 141,008 |
| 383,513 | 9.29% | 350,923 | 492,708 | 526,599 | 557,362 | |
| 流动资产净值 | 281,497 | -9.92% | 312,513 | 361,457 | 667,666 | 1,010,271 |
| 资产总额减流动负债 | 3,022,382 | -1.66% | 3,073,273 | 3,626,734 | 4,501,065 | 5,291,288 |
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 | 43,961 | -0.41% | 44,143 | 55,578 | 62,316 | 57,494 |
| 43,961 | -0.41% | 44,143 | 55,578 | 62,316 | 57,494 | |
总权益 | ||||||
| 实收股本 | 956,665 | 0.00% | 956,665 | 956,665 | 956,665 | 956,665 |
| 储备项目 | 1,982,558 | -2.35% | 2,030,187 | 2,556,927 | 3,350,273 | 4,059,879 |
| 股东权益 | 2,939,223 | -1.59% | 2,986,852 | 3,513,592 | 4,306,938 | 5,016,544 |
| 非控股权益 | 39,199 | -7.28% | 42,277 | 57,564 | 131,811 | 217,249 |