| 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 | 15,427 | 19.51% | 12,909 | 8,236 | 5,632 | 4,313 |
| 投资性房地产 | 45,061 | -2.71% | 46,317 | 48,830 | 50,632 | 53,112 |
| 固定资产 | 33,076 | -16.03% | 39,390 | 49,851 | 16,774 | 14,389 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,913 | -4.03% | 7,203 | 6,775 | 4,166 | 2,368 |
| 商誉 | 21,550 | 0.00% | 21,550 | 19,285 | 0 | 0 |
| 其他非流动资产 | 38,472 | -5.85% | 40,862 | 47,502 | 34,254 | 30,848 |
| 160,500 | -4.60% | 168,231 | 180,479 | 111,457 | 105,030 | |
流动资产 | ||||||
| 货币资金 | 391,999 | -32.99% | 584,967 | 744,856 | 554,759 | 317,150 |
| 应收账款 | 625,806 | 18.84% | 526,578 | 416,938 | 455,210 | 382,997 |
| 存货 | 3,865 | -27.59% | 5,338 | 4,802 | 4,750 | 4,205 |
| 其他流动资产 | 796,928 | 18.05% | 675,083 | 446,105 | 412,243 | 551,205 |
| 1,818,599 | 1.49% | 1,791,966 | 1,612,701 | 1,426,963 | 1,255,557 | |
流动负债 | ||||||
| 短期借款 | 613 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 331,013 | 4.13% | 317,887 | 232,792 | 179,424 | 151,531 |
| 其他流动负债 | 388,544 | -3.34% | 401,953 | 403,886 | 371,488 | 309,353 |
| 720,170 | 0.05% | 719,840 | 636,678 | 550,912 | 460,884 | |
| 流动资产净值 | 1,098,429 | 2.45% | 1,072,125 | 976,022 | 876,051 | 794,673 |
| 资产总额减流动负债 | 1,258,929 | 1.50% | 1,240,357 | 1,156,502 | 987,507 | 899,703 |
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 | 15,984 | -21.50% | 20,361 | 28,154 | 19,402 | 21,421 |
| 15,984 | -21.50% | 20,361 | 28,154 | 19,402 | 21,421 | |
总权益 | ||||||
| 实收股本 | 169,000 | 0.00% | 169,000 | 169,000 | 169,000 | 130,000 |
| 储备项目 | 961,852 | 1.79% | 944,951 | 860,544 | 774,204 | 730,952 |
| 股东权益 | 1,130,852 | 1.52% | 1,113,951 | 1,029,544 | 943,204 | 860,952 |
| 非控股权益 | 112,093 | 5.70% | 106,044 | 98,803 | 24,902 | 17,330 |