| 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 | 107,356 | 38.58% | 77,471 | 75,726 | 44,120 | 40,081 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 160,204 | 1.57% | 157,728 | 165,880 | 112,927 | 68,336 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 5,414 |
| 无形资产 | 4,971 | -1.89% | 5,067 | 5,073 | 11,078 | 15,746 |
| 商誉 | 224,938 | 0.13% | 224,647 | 225,054 | 227,602 | 688,002 |
| 其他非流动资产 | 1,286,471 | 22.91% | 1,046,691 | 460,470 | 498,987 | 617,901 |
| 1,783,940 | 18.02% | 1,511,603 | 932,202 | 894,714 | 1,435,480 | |
流动资产 | ||||||
| 货币资金 | 514,908 | -33.87% | 778,585 | 1,379,644 | 1,235,216 | 1,293,681 |
| 应收账款 | 128,104 | 34.76% | 95,058 | 88,671 | 69,882 | 89,138 |
| 存货 | 8,359 | -70.37% | 28,213 | 4,197 | 5,445 | 7,572 |
| 其他流动资产 | 446,009 | 16.23% | 383,737 | 42,384 | 91,196 | 157,056 |
| 1,097,381 | -14.64% | 1,285,592 | 1,514,896 | 1,401,740 | 1,547,446 | |
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 | 89,192 | -29.93% | 127,289 | 59,776 | 61,128 | 59,200 |
| 其他流动负债 | 273,635 | -11.49% | 309,151 | 277,517 | 269,790 | 387,697 |
| 362,827 | -16.87% | 436,441 | 337,293 | 330,918 | 446,897 | |
| 流动资产净值 | 734,553 | -13.50% | 849,152 | 1,177,603 | 1,070,822 | 1,100,550 |
| 资产总额减流动负债 | 2,518,493 | 6.68% | 2,360,755 | 2,109,805 | 1,965,535 | 2,536,029 |
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 | 71,126 | -8.25% | 77,524 | 18,342 | 26,875 | 51,079 |
| 71,126 | -8.25% | 77,524 | 18,342 | 26,875 | 51,079 | |
总权益 | ||||||
| 实收股本 | 683,566 | -1.54% | 694,287 | 694,287 | 694,287 | 694,287 |
| 储备项目 | 1,692,142 | 10.27% | 1,534,487 | 1,324,127 | 1,198,892 | 1,741,423 |
| 股东权益 | 2,375,708 | 6.59% | 2,228,775 | 2,018,414 | 1,893,180 | 2,435,711 |
| 非控股权益 | 71,659 | 31.59% | 54,457 | 73,049 | 45,481 | 49,240 |