| 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 | 47,305 | -9.88% | 52,494 | 48,999 | 41,292 | 51,786 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 14,258 | -9.36% | 15,731 | 21,956 | 23,206 | 31,196 |
| 在建工程 | 918 | 176.51% | 332 | 1,081 | 127 | 183 |
| 无形资产 | 15,455 | -19.29% | 19,148 | 30,494 | 43,588 | 110,013 |
| 商誉 | 1,029 | 0.00% | 1,029 | 23,359 | 35,935 | 97,752 |
| 其他非流动资产 | 66,517 | 7.08% | 62,117 | 58,099 | 69,571 | 132,152 |
| 145,483 | -3.56% | 150,851 | 183,988 | 213,719 | 423,082 | |
流动资产 | ||||||
| 货币资金 | 306,281 | -19.36% | 379,797 | 443,809 | 524,948 | 507,685 |
| 应收账款 | 213,991 | -5.90% | 227,416 | 252,425 | 230,275 | 265,315 |
| 存货 | 12,177 | 89.76% | 6,417 | 15,822 | 11,057 | 11,685 |
| 其他流动资产 | 116,427 | 3.92% | 112,031 | 156,805 | 186,852 | 104,658 |
| 648,876 | -10.58% | 725,662 | 868,861 | 953,132 | 889,343 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 50 | 40,010 | 145,206 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 61,373 | -14.10% | 71,447 | 76,661 | 92,187 | 103,967 |
| 其他流动负债 | 77,338 | -24.04% | 101,820 | 149,722 | 203,949 | 220,448 |
| 138,711 | -19.94% | 173,267 | 226,434 | 336,146 | 469,621 | |
| 流动资产净值 | 510,165 | -7.64% | 552,395 | 642,427 | 616,986 | 419,722 |
| 资产总额减流动负债 | 655,648 | -6.77% | 703,246 | 826,415 | 830,704 | 842,804 |
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 | 9,219 | -37.41% | 14,729 | 14,147 | 24,041 | 49,319 |
| 9,219 | -37.41% | 14,729 | 14,147 | 24,041 | 49,319 | |
总权益 | ||||||
| 实收股本 | 633,333 | 0.00% | 633,333 | 633,333 | 633,333 | 633,663 |
| 储备项目 | (71,080) | 83.30% | (38,778) | 67,762 | 70,161 | 55,833 |
| 股东权益 | 562,253 | -5.43% | 594,556 | 701,095 | 703,495 | 689,496 |
| 非控股权益 | 84,175 | -10.42% | 93,962 | 111,173 | 103,168 | 103,989 |