| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 18,405 | -3.10% | 18,994 | 20,171 | 21,348 | 22,525 |
| 固定资产 | 4,884 | -6.28% | 5,211 | 5,994 | 7,446 | 10,297 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 35,262 | -6.94% | 37,891 | 40,473 | 65,490 | 90,465 |
| 商誉 | 0 | -- | 0 | 175,825 | 601,748 | 601,748 |
| 其他非流动资产 | 100,905 | 3.62% | 97,382 | 106,194 | 100,233 | 128,077 |
| 159,456 | -0.01% | 159,478 | 348,657 | 796,266 | 853,112 | |
流动资产 | ||||||
| 货币资金 | 185,096 | -53.87% | 401,263 | 414,150 | 377,327 | 121,465 |
| 应收账款 | 772,603 | 61.71% | 477,773 | 574,116 | 429,499 | 426,856 |
| 存货 | 1,582 | -43.38% | 2,794 | 3,983 | 9,182 | 13,938 |
| 其他流动资产 | 291,053 | 0.28% | 290,230 | 292,369 | 364,410 | 316,255 |
| 1,250,334 | 6.68% | 1,172,060 | 1,284,618 | 1,180,418 | 878,514 | |
流动负债 | ||||||
| 短期借款 | 703,940 | 20.96% | 581,984 | 605,717 | 504,457 | 318,794 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 23,990 | -27.81% | 33,232 | 45,770 | 53,170 | 28,831 |
| 其他流动负债 | 113,403 | -17.20% | 136,964 | 178,248 | 192,138 | 190,238 |
| 841,333 | 11.85% | 752,180 | 829,735 | 749,765 | 537,863 | |
| 流动资产净值 | 409,001 | -2.59% | 419,880 | 454,883 | 430,653 | 340,651 |
| 资产总额减流动负债 | 568,457 | -1.88% | 579,358 | 803,539 | 1,226,919 | 1,193,764 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 5,781 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,611 | -23.18% | 11,209 | 20,155 | 21,407 | 28,108 |
| 8,611 | -23.18% | 11,209 | 20,155 | 21,407 | 33,890 | |
总权益 | ||||||
| 实收股本 | 658,994 | 0.00% | 658,994 | 658,994 | 658,994 | 660,944 |
| 储备项目 | (116,034) | 8.29% | (107,153) | 108,544 | 566,815 | 523,086 |
| 股东权益 | 542,959 | -1.61% | 551,841 | 767,537 | 1,225,808 | 1,184,031 |
| 非控股权益 | 16,887 | 3.54% | 16,309 | 15,847 | (20,297) | (24,157) |