| 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 | 8,260 | -2.62% | 8,482 | 9,382 | 9,921 | 11,109 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 11,779 | -18.31% | 14,419 | 10,594 | 9,447 | 6,696 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,840 | -14.58% | 2,154 | 2,783 | 721 | 55 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 13,100 | -13.64% | 15,169 | 17,580 | 7,922 | 7,713 |
| 34,979 | -13.04% | 40,225 | 40,339 | 28,011 | 25,574 | |
流动资产 | ||||||
| 货币资金 | 663,063 | 35.60% | 488,981 | 493,334 | 677,445 | 135,655 |
| 应收账款 | 153,053 | 4.67% | 146,221 | 124,209 | 88,334 | 60,164 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 616,067 | -18.31% | 754,194 | 708,937 | 366,929 | 182,857 |
| 1,432,184 | 3.08% | 1,389,395 | 1,326,480 | 1,132,708 | 378,675 | |
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 | 10,872 | -24.12% | 14,328 | 2,594 | 9,747 | 8,881 |
| 其他流动负债 | 236,449 | -2.07% | 241,453 | 278,154 | 198,686 | 165,508 |
| 247,320 | -3.31% | 255,781 | 280,748 | 208,433 | 174,389 | |
| 流动资产净值 | 1,184,863 | 4.52% | 1,133,614 | 1,045,732 | 924,275 | 204,286 |
| 资产总额减流动负债 | 1,219,842 | 3.92% | 1,173,840 | 1,086,071 | 952,286 | 229,860 |
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 | 446 | -36.19% | 699 | 5,476 | 319 | 1,016 |
| 446 | -36.19% | 699 | 5,476 | 319 | 1,016 | |
总权益 | ||||||
| 实收股本 | 79,503 | -0.01% | 79,508 | 61,160 | 60,975 | 45,000 |
| 储备项目 | 1,139,894 | 4.23% | 1,093,633 | 1,019,435 | 890,993 | 183,843 |
| 股东权益 | 1,219,396 | 3.94% | 1,173,141 | 1,080,595 | 951,968 | 228,843 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |