| 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 | 5,082 | 2.15% | 4,975 | 6,926 | 6,400 | 191 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 20,765 | -4.89% | 21,833 | 16,978 | 7,667 | 6,442 |
| 在建工程 | 272 | -98.51% | 18,276 | 78,704 | 15,015 | 27,456 |
| 无形资产 | 61,919 | -0.17% | 62,024 | 61,921 | 62,376 | 1,548 |
| 商誉 | 108,767 | 0.00% | 108,767 | 108,767 | 108,767 | 31,855 |
| 其他非流动资产 | 1,701,767 | -3.44% | 1,762,392 | 1,501,255 | 997,899 | 909,546 |
| 1,898,571 | -4.03% | 1,978,266 | 1,774,551 | 1,198,123 | 977,038 | |
流动资产 | ||||||
| 货币资金 | 284,034 | -28.53% | 397,390 | 487,049 | 678,101 | 222,364 |
| 应收账款 | 83,230 | 14.89% | 72,442 | 75,977 | 64,337 | 28,565 |
| 存货 | 4,150 | -11.02% | 4,664 | 6,672 | 895 | 928 |
| 其他流动资产 | 173,037 | 82.96% | 94,575 | 80,546 | 80,762 | 143,862 |
| 544,451 | -4.33% | 569,071 | 650,244 | 824,095 | 395,719 | |
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 | 48,820 | -11.08% | 54,905 | 57,958 | 28,404 | 14,221 |
| 其他流动负债 | 221,996 | -2.79% | 228,369 | 247,816 | 210,729 | 143,882 |
| 270,816 | -4.40% | 283,275 | 305,774 | 239,133 | 158,104 | |
| 流动资产净值 | 273,635 | -4.26% | 285,796 | 344,470 | 584,962 | 237,616 |
| 资产总额减流动负债 | 2,172,206 | -4.06% | 2,264,062 | 2,119,021 | 1,783,085 | 1,214,653 |
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 | 1,223,818 | -5.24% | 1,291,489 | 1,143,166 | 823,217 | 746,019 |
| 1,223,818 | -5.24% | 1,291,489 | 1,143,166 | 823,217 | 746,019 | |
总权益 | ||||||
| 实收股本 | 194,451 | 0.00% | 194,451 | 194,451 | 129,634 | 80,540 |
| 储备项目 | 756,521 | -2.95% | 779,519 | 783,487 | 843,711 | 405,660 |
| 股东权益 | 950,973 | -2.36% | 973,970 | 977,938 | 973,345 | 486,200 |
| 非控股权益 | (2,584) | 84.97% | (1,397) | (2,083) | (13,477) | (17,566) |