| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 115,824 | -2.64% | 118,959 | 10,992 | 12,931 | 14,925 |
| 固定资产 | 9,830 | -5.87% | 10,443 | 129,950 | 13,921 | 17,195 |
| 在建工程 | 603 | 0.00% | 603 | 0 | 0 | 0 |
| 无形资产 | 4,976 | -7.53% | 5,381 | 4,567 | 5,258 | 6,009 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 58,766 | 0.17% | 58,667 | 60,829 | 84,313 | 34,737 |
| 189,999 | -2.09% | 194,054 | 206,337 | 116,423 | 72,866 | |
流动资产 | ||||||
| 货币资金 | 766,633 | 15.37% | 664,509 | 856,787 | 792,234 | 570,599 |
| 应收账款 | 160,485 | -13.62% | 185,782 | 234,682 | 256,090 | 188,929 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 359,029 | -19.26% | 444,677 | 402,664 | 688,987 | 417,875 |
| 1,286,147 | -0.68% | 1,294,968 | 1,494,132 | 1,737,311 | 1,177,403 | |
流动负债 | ||||||
| 短期借款 | 34,905 | 437.25% | 6,497 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 84,854 | -3.88% | 88,277 | 93,491 | 101,913 | 87,840 |
| 其他流动负债 | 85,078 | -21.01% | 107,713 | 150,753 | 214,010 | 141,493 |
| 204,837 | 1.16% | 202,487 | 244,244 | 315,924 | 229,334 | |
| 流动资产净值 | 1,081,310 | -1.02% | 1,092,481 | 1,249,888 | 1,421,387 | 948,070 |
| 资产总额减流动负债 | 1,271,309 | -1.18% | 1,286,536 | 1,456,225 | 1,537,810 | 1,020,935 |
非流动负债 | ||||||
| 长期借款 | 9,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 356,158 | 0 |
| 其他非流动负债 | 373 | 95.29% | 191 | 466 | 1,944 | 2,833 |
| 9,373 | 4,807.33% | 191 | 466 | 358,102 | 2,833 | |
总权益 | ||||||
| 实收股本 | 204,060 | 0.00% | 204,060 | 204,487 | 151,064 | 125,000 |
| 储备项目 | 1,059,092 | -2.24% | 1,083,414 | 1,252,217 | 1,029,491 | 893,957 |
| 股东权益 | 1,263,152 | -1.89% | 1,287,474 | 1,456,703 | 1,180,555 | 1,018,957 |
| 非控股权益 | (1,216) | 7.61% | (1,130) | (945) | (847) | (855) |