| 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 | 21,713 | -49.88% | 43,318 | 106,375 | 291,224 | 18,819 |
| 投资性房地产 | 0 | -100.00% | 186,285 | 279,939 | 293,939 | 337,773 |
| 固定资产 | 52,977 | -3.58% | 54,943 | 71,829 | 77,483 | 78,543 |
| 在建工程 | 101,851 | 9.83% | 92,731 | 42,560 | 6,457 | 0 |
| 无形资产 | 395,668 | -0.04% | 395,817 | 396,104 | 382,739 | 654 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 188,551 |
| 其他非流动资产 | 140,735 | 41.95% | 99,147 | 73,585 | 99,182 | 295,336 |
| 712,944 | -18.26% | 872,241 | 970,391 | 1,151,024 | 919,677 | |
流动资产 | ||||||
| 货币资金 | 153,404 | 218.25% | 48,203 | 367,401 | 583,236 | 641,859 |
| 应收账款 | 1,548 | -76.56% | 6,605 | 11,515 | 8,715 | 73,705 |
| 存货 | 9,976 | -20.03% | 12,475 | 9,778 | 13,703 | 2,064 |
| 其他流动资产 | 136,295 | 0.98% | 134,976 | 271,832 | 192,563 | 74,735 |
| 301,223 | 48.93% | 202,260 | 660,526 | 798,217 | 792,363 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 20,532 | 79,864 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 29,698 | -8.83% | 32,574 | 28,233 | 32,167 | 14,273 |
| 其他流动负债 | 24,805 | -49.16% | 48,789 | 81,933 | 185,768 | 365,320 |
| 54,503 | -46.51% | 101,896 | 190,030 | 217,935 | 379,593 | |
| 流动资产净值 | 246,720 | 145.83% | 100,364 | 470,496 | 580,282 | 412,770 |
| 资产总额减流动负债 | 959,665 | -1.33% | 972,605 | 1,440,887 | 1,731,306 | 1,332,447 |
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 | 55,229 | 3.34% | 53,445 | 61,934 | 62,720 | 104,403 |
| 55,229 | 3.34% | 53,445 | 61,934 | 62,720 | 104,403 | |
总权益 | ||||||
| 实收股本 | 199,412 | 0.00% | 199,412 | 199,412 | 142,437 | 101,741 |
| 储备项目 | 566,531 | -2.33% | 580,036 | 918,766 | 1,140,533 | 1,069,835 |
| 股东权益 | 765,942 | -1.73% | 779,447 | 1,118,177 | 1,282,969 | 1,171,576 |
| 非控股权益 | 138,494 | -0.87% | 139,712 | 260,776 | 385,616 | 56,468 |