| 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 | 116,211 | 5.52% | 110,131 | 99,467 | 85,198 | 30,845 |
| 投资性房地产 | 3,445 | -4.89% | 3,622 | 3,606 | 3,806 | 4,007 |
| 固定资产 | 151,216 | -1.99% | 154,285 | 164,029 | 166,870 | 175,020 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 780 | -15.22% | 920 | 577 | 735 | 691 |
| 商誉 | 2,861 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 54,671 | 30.73% | 41,821 | 38,850 | 41,130 | 26,476 |
| 329,184 | 5.92% | 310,780 | 306,528 | 297,739 | 237,039 | |
流动资产 | ||||||
| 货币资金 | 83,772 | -57.13% | 195,407 | 136,003 | 158,254 | 250,036 |
| 应收账款 | 227,572 | 6.64% | 213,399 | 174,334 | 179,988 | 223,041 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 222,231 | -21.18% | 281,935 | 474,835 | 604,023 | 700,607 |
| 533,575 | -22.75% | 690,741 | 785,172 | 942,265 | 1,173,685 | |
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 | 327,767 | -24.86% | 436,215 | 485,948 | 627,736 | 798,586 |
| 其他流动负债 | 36,442 | -40.63% | 61,383 | 62,554 | 73,260 | 78,401 |
| 364,209 | -26.81% | 497,598 | 548,502 | 700,997 | 876,987 | |
| 流动资产净值 | 169,366 | -12.31% | 193,143 | 236,669 | 241,268 | 296,698 |
| 资产总额减流动负债 | 498,550 | -1.07% | 503,923 | 543,197 | 539,007 | 533,737 |
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 | 13,682 | 271.89% | 3,679 | 1,742 | 611 | 2,813 |
| 13,682 | 271.89% | 3,679 | 1,742 | 611 | 2,813 | |
总权益 | ||||||
| 实收股本 | 132,417 | 0.00% | 132,417 | 132,417 | 132,417 | 132,417 |
| 储备项目 | 351,851 | -4.14% | 367,039 | 407,611 | 405,979 | 398,507 |
| 股东权益 | 484,267 | -3.04% | 499,455 | 540,028 | 538,396 | 530,924 |
| 非控股权益 | 601 | -23.83% | 789 | 1,427 | 0 | 0 |