| 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 | 9,378 | 0.00% | 9,378 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 340,434 | -0.09% | 340,744 | 2,824 | 2,186 | 2,455 |
| 在建工程 | 96,975 | 17.24% | 82,714 | 184,963 | 0 | 0 |
| 无形资产 | 152,481 | 101.94% | 75,507 | 77,703 | 2,883 | 3,516 |
| 商誉 | 93,008 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 349,268 | 76.55% | 197,834 | 207,537 | 328,826 | 430,262 |
| 1,041,542 | 47.49% | 706,177 | 473,026 | 333,894 | 436,232 | |
流动资产 | ||||||
| 货币资金 | 525,116 | -24.33% | 693,977 | 802,591 | 929,167 | 832,890 |
| 应收账款 | 50,063 | 640.91% | 6,757 | 5,424 | 9,470 | 5,533 |
| 存货 | 1,319 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 172,259 | 52.55% | 112,920 | 411,626 | 571,901 | 474,508 |
| 748,758 | -7.98% | 813,654 | 1,219,641 | 1,510,538 | 1,312,931 | |
流动负债 | ||||||
| 短期借款 | 11,512 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 82,102 | -13.91% | 95,373 | 38,762 | 2,897 | 3,428 |
| 其他流动负债 | 227,347 | 65.50% | 137,372 | 205,622 | 349,265 | 305,476 |
| 320,960 | 37.90% | 232,745 | 244,384 | 352,162 | 308,904 | |
| 流动资产净值 | 427,798 | -26.36% | 580,909 | 975,258 | 1,158,376 | 1,004,027 |
| 资产总额减流动负债 | 1,469,340 | 14.16% | 1,287,086 | 1,448,284 | 1,492,270 | 1,440,259 |
非流动负债 | ||||||
| 长期借款 | 1,204 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 152,224 | 437.89% | 28,300 | 93,808 | 151,284 | 227,271 |
| 153,428 | 442.15% | 28,300 | 93,808 | 151,284 | 227,271 | |
总权益 | ||||||
| 实收股本 | 402,448 | 0.00% | 402,448 | 402,448 | 402,448 | 402,448 |
| 储备项目 | 853,666 | -0.31% | 856,339 | 952,029 | 938,539 | 810,541 |
| 股东权益 | 1,256,113 | -0.21% | 1,258,786 | 1,354,476 | 1,340,986 | 1,212,988 |
| 非控股权益 | 59,799 | -- | 0 | 0 | 0 | 0 |