| 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 | 239,810 | -12.50% | 274,071 | 264,752 | 157,813 | 172,110 |
| 投资性房地产 | 23,522 | -72.38% | 85,168 | 87,901 | 86,384 | 91,357 |
| 固定资产 | 3,775 | -80.15% | 19,017 | 19,641 | 26,247 | 22,997 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 311,022 | -3.57% | 322,544 | 334,008 | 286,031 | 239,744 |
| 商誉 | 116,638 | 0.00% | 116,638 | 116,860 | 222 | 16,320 |
| 其他非流动资产 | 147,287 | -0.54% | 148,090 | 264,140 | 240,352 | 332,488 |
| 842,054 | -12.79% | 965,527 | 1,087,302 | 797,048 | 875,016 | |
流动资产 | ||||||
| 货币资金 | 216,066 | 54.86% | 139,525 | 340,777 | 510,181 | 495,298 |
| 应收账款 | 171,505 | 5.91% | 161,932 | 139,377 | 105,528 | 111,642 |
| 存货 | 94,703 | 32.97% | 71,224 | 37,125 | 1,474 | 1,582 |
| 其他流动资产 | 159,753 | -46.06% | 296,185 | 231,340 | 453,682 | 711,603 |
| 642,027 | -4.01% | 668,865 | 748,619 | 1,070,865 | 1,320,124 | |
流动负债 | ||||||
| 短期借款 | 206,000 | -9.65% | 228,000 | 235,000 | 268,000 | 245,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 189,331 | 56.61% | 120,894 | 95,890 | 106,110 | 95,339 |
| 其他流动负债 | 191,220 | 12.34% | 170,212 | 199,068 | 248,016 | 204,000 |
| 586,551 | 12.99% | 519,106 | 529,957 | 622,125 | 544,339 | |
| 流动资产净值 | 55,476 | -62.96% | 149,760 | 218,662 | 448,739 | 775,785 |
| 资产总额减流动负债 | 897,531 | -19.52% | 1,115,287 | 1,305,964 | 1,245,788 | 1,650,801 |
非流动负债 | ||||||
| 长期借款 | 60,000 | -23.13% | 78,050 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 51,755 | 65.36% | 31,298 | 40,077 | 33,748 | 32,502 |
| 111,755 | 2.20% | 109,348 | 40,077 | 33,748 | 32,502 | |
总权益 | ||||||
| 实收股本 | 728,500 | -0.20% | 729,940 | 729,940 | 735,747 | 727,295 |
| 储备项目 | 36,964 | -85.53% | 255,523 | 515,134 | 417,614 | 835,532 |
| 股东权益 | 765,464 | -22.32% | 985,463 | 1,245,074 | 1,153,361 | 1,562,827 |
| 非控股权益 | 20,311 | -0.81% | 20,476 | 20,814 | 58,679 | 55,472 |