| 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 | 207 | 14.36% | 181 | 3,939 | 4,065 | 4,135 |
| 投资性房地产 | 3,349 | 55.48% | 2,154 | 1,943 | 935 | 1,103 |
| 固定资产 | 76,928 | 0.67% | 76,418 | 76,815 | 78,827 | 80,510 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,029 | -16.21% | 1,228 | 1,549 | 2,210 | 2,565 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 102,031 | -5.86% | 108,381 | 99,783 | 54,886 | 48,737 |
| 183,545 | -2.56% | 188,362 | 184,029 | 140,924 | 137,051 | |
流动资产 | ||||||
| 货币资金 | 233,492 | 24.87% | 186,995 | 192,601 | 224,799 | 151,062 |
| 应收账款 | 555,957 | -7.35% | 600,068 | 567,808 | 323,514 | 227,760 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 155,726 | -20.05% | 194,776 | 234,343 | 214,257 | 89,902 |
| 945,176 | -3.73% | 981,839 | 994,752 | 762,571 | 468,725 | |
流动负债 | ||||||
| 短期借款 | 2,515 | -92.20% | 32,240 | 0 | 0 | 1,052 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 246,192 | -1.64% | 250,309 | 237,460 | 87,370 | 11,380 |
| 其他流动负债 | 85,235 | -27.86% | 118,154 | 136,679 | 96,356 | 127,776 |
| 333,941 | -16.66% | 400,702 | 374,139 | 183,726 | 140,207 | |
| 流动资产净值 | 611,235 | 5.18% | 581,137 | 620,612 | 578,845 | 328,518 |
| 资产总额减流动负债 | 794,779 | 3.29% | 769,499 | 804,641 | 719,769 | 465,569 |
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 | 23,639 | -10.24% | 26,335 | 19,503 | 1,711 | 10,052 |
| 23,639 | -10.24% | 26,335 | 19,503 | 1,711 | 10,052 | |
总权益 | ||||||
| 实收股本 | 120,381 | 0.00% | 120,381 | 120,381 | 120,381 | 105,400 |
| 储备项目 | 645,236 | 4.57% | 617,060 | 660,531 | 594,539 | 348,508 |
| 股东权益 | 765,617 | 3.82% | 737,441 | 780,913 | 714,920 | 453,908 |
| 非控股权益 | 5,523 | -3.49% | 5,723 | 4,226 | 3,138 | 1,609 |