| 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 | 34,641 | -19.23% | 42,887 | 45,857 | 44,523 | 95,466 |
| 投资性房地产 | 6,888 | -1.54% | 6,996 | 7,210 | 7,425 | 7,639 |
| 固定资产 | 59,919 | -1.75% | 60,984 | 124,226 | 128,323 | 171,245 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,662 | -8.06% | 7,246 | 16,451 | 18,107 | 18,171 |
| 商誉 | 72,092 | 0.00% | 72,092 | 82,980 | 93,814 | 72,092 |
| 其他非流动资产 | 738,246 | -0.40% | 741,236 | 448,767 | 201,994 | 366,750 |
| 918,448 | -1.39% | 931,440 | 725,491 | 494,185 | 731,363 | |
流动资产 | ||||||
| 货币资金 | 565,948 | -6.46% | 605,010 | 565,857 | 400,198 | 450,067 |
| 应收账款 | 40,198 | -1.50% | 40,811 | 26,272 | 16,028 | 10,637 |
| 存货 | 11,845 | 7.26% | 11,043 | 15,028 | 11,568 | 14,604 |
| 其他流动资产 | 167,085 | 58.52% | 105,404 | 121,517 | 308,839 | 277,454 |
| 785,076 | 2.99% | 762,268 | 728,674 | 736,633 | 752,762 | |
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 | 46,619 | -8.11% | 50,734 | 44,168 | 31,190 | 69,254 |
| 其他流动负债 | 1,134,962 | 1.99% | 1,112,803 | 948,898 | 702,599 | 1,033,736 |
| 1,181,581 | 1.55% | 1,163,536 | 993,066 | 733,789 | 1,102,990 | |
| 流动资产净值 | (396,505) | -1.19% | (401,268) | (264,392) | 2,844 | (350,228) |
| 资产总额减流动负债 | 521,943 | -1.55% | 530,172 | 461,099 | 497,029 | 381,135 |
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 | 376,699 | -6.14% | 401,324 | 253,210 | 71,808 | 166,801 |
| 376,699 | -6.14% | 401,324 | 253,210 | 71,808 | 166,801 | |
总权益 | ||||||
| 实收股本 | 286,549 | 0.00% | 286,549 | 286,549 | 286,549 | 286,549 |
| 储备项目 | (228,570) | -5.45% | (241,750) | (157,971) | 50,746 | (115,254) |
| 股东权益 | 57,979 | 29.42% | 44,798 | 128,578 | 337,295 | 171,295 |
| 非控股权益 | 87,265 | 3.83% | 84,049 | 79,311 | 87,927 | 43,038 |