| 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 | 427,508 | 0.00% | 427,508 | 422,571 | 435,868 | 448,095 |
| 固定资产 | 1,142 | -10.85% | 1,281 | 1,799 | 2,316 | 2,875 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,655 | -9.17% | 1,822 | 227 | 260 | 289 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,745 | -47.37% | 9,015 | 10,041 | 8,930 | 19,397 |
| 435,050 | -1.04% | 439,626 | 434,638 | 447,374 | 470,656 | |
流动资产 | ||||||
| 货币资金 | 56,125 | -8.16% | 61,110 | 72,111 | 116,332 | 100,097 |
| 应收账款 | 214,237 | -8.03% | 232,954 | 83,631 | 194,903 | 234,013 |
| 存货 | 60 | -64.50% | 169 | 0 | 0 | 82 |
| 其他流动资产 | 114,044 | -16.79% | 137,061 | 76,010 | 89,445 | 244,619 |
| 384,466 | -10.86% | 431,294 | 231,752 | 400,680 | 578,810 | |
流动负债 | ||||||
| 短期借款 | 8,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 157,105 | -27.28% | 216,036 | 91,063 | 103,051 | 269,691 |
| 其他流动负债 | 49,977 | -28.78% | 70,172 | 33,254 | 32,695 | 41,093 |
| 215,082 | -24.85% | 286,207 | 124,317 | 135,745 | 310,785 | |
| 流动资产净值 | 169,384 | 16.75% | 145,087 | 107,435 | 264,934 | 268,025 |
| 资产总额减流动负债 | 604,433 | 3.37% | 584,713 | 542,073 | 712,308 | 738,682 |
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 | 92,966 | -3.75% | 96,585 | 95,622 | 95,131 | 100,457 |
| 92,966 | -3.75% | 96,585 | 95,622 | 95,131 | 100,457 | |
总权益 | ||||||
| 实收股本 | 262,521 | 0.00% | 262,521 | 262,521 | 262,521 | 262,521 |
| 储备项目 | 229,292 | 11.09% | 206,395 | 166,418 | 337,067 | 355,645 |
| 股东权益 | 491,813 | 4.88% | 468,916 | 428,939 | 599,588 | 618,166 |
| 非控股权益 | 19,654 | 2.30% | 19,212 | 17,512 | 17,589 | 20,059 |