| 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 | 375,350 | 3.81% | 361,564 | 316,508 | 253,338 | 207,415 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 562,445 | 2.18% | 550,421 | 356,987 | 29,814 | 36,729 |
| 在建工程 | 0 | -- | 0 | 152,003 | 391,426 | 265,063 |
| 无形资产 | 198,332 | 2.60% | 193,308 | 167,570 | 152,562 | 166,532 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 101,334 | 10.38% | 91,808 | 110,811 | 95,420 | 73,441 |
| 1,237,461 | 3.37% | 1,197,100 | 1,103,878 | 922,561 | 749,180 | |
流动资产 | ||||||
| 货币资金 | 257,749 | -35.14% | 397,418 | 709,814 | 971,798 | 1,035,740 |
| 应收账款 | 150,545 | -8.74% | 164,965 | 128,319 | 127,307 | 167,832 |
| 存货 | 17,696 | 9.97% | 16,091 | 6,728 | 5,522 | 8,583 |
| 其他流动资产 | 81,636 | 5.65% | 77,267 | 90,587 | 123,842 | 140,148 |
| 507,626 | -22.59% | 655,740 | 935,447 | 1,228,470 | 1,352,302 | |
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 | 51,067 | -11.61% | 57,774 | 52,599 | 86,101 | 104,320 |
| 其他流动负债 | 106,867 | -40.87% | 180,733 | 218,811 | 208,070 | 228,051 |
| 157,933 | -33.78% | 238,507 | 271,410 | 294,171 | 332,371 | |
| 流动资产净值 | 349,692 | -16.19% | 417,233 | 664,037 | 934,299 | 1,019,931 |
| 资产总额减流动负债 | 1,587,154 | -1.68% | 1,614,333 | 1,767,915 | 1,856,860 | 1,769,111 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 66,219 | 111,778 | 22,030 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 36,203 | 5.58% | 34,290 | 30,440 | 9,462 | 11,378 |
| 36,203 | 5.58% | 34,290 | 96,659 | 121,240 | 33,409 | |
总权益 | ||||||
| 实收股本 | 392,173 | 0.00% | 392,173 | 398,750 | 400,100 | 400,100 |
| 储备项目 | 1,147,388 | -2.33% | 1,174,740 | 1,222,291 | 1,283,397 | 1,286,994 |
| 股东权益 | 1,539,561 | -1.75% | 1,566,913 | 1,621,041 | 1,683,497 | 1,687,094 |
| 非控股权益 | 11,390 | -13.26% | 13,131 | 50,214 | 52,124 | 48,608 |