| 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 | 89,451 | -5.48% | 94,640 | 104,535 | 114,430 | 124,852 |
| 固定资产 | 30,359 | -10.33% | 33,856 | 37,225 | 31,509 | 28,393 |
| 在建工程 | 0 | -- | 0 | 280 | 167 | 167 |
| 无形资产 | 15,909 | -2.77% | 16,363 | 17,502 | 57,514 | 10,538 |
| 商誉 | 297,031 | -0.22% | 297,696 | 296,761 | 342,541 | 292,577 |
| 其他非流动资产 | 39,676 | -26.34% | 53,861 | 73,050 | 130,243 | 104,884 |
| 472,425 | -4.83% | 496,417 | 529,354 | 676,404 | 561,410 | |
流动资产 | ||||||
| 货币资金 | 1,154,517 | 1.89% | 1,133,147 | 1,634,709 | 1,515,380 | 1,616,303 |
| 应收账款 | 94,163 | -3.63% | 97,710 | 84,818 | 85,430 | 68,203 |
| 存货 | 183 | -50.94% | 373 | 28 | 3,382 | 159 |
| 其他流动资产 | 79,162 | -62.73% | 212,391 | 51,975 | 71,462 | 82,096 |
| 1,328,025 | -8.01% | 1,443,620 | 1,771,530 | 1,675,654 | 1,766,760 | |
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 | 159,465 | 1.26% | 157,479 | 153,339 | 160,274 | 156,190 |
| 其他流动负债 | 235,181 | -26.16% | 318,517 | 390,990 | 471,841 | 506,151 |
| 394,647 | -17.09% | 475,997 | 544,329 | 632,114 | 662,341 | |
| 流动资产净值 | 933,378 | -3.54% | 967,623 | 1,227,201 | 1,043,540 | 1,104,420 |
| 资产总额减流动负债 | 1,405,803 | -3.98% | 1,464,040 | 1,756,555 | 1,719,944 | 1,665,830 |
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 | 21,433 | -33.03% | 32,005 | 70,106 | 100,246 | 89,424 |
| 21,433 | -33.03% | 32,005 | 70,106 | 100,246 | 89,424 | |
总权益 | ||||||
| 实收股本 | 1,989,160 | -0.73% | 2,003,866 | 2,019,423 | 2,035,870 | 2,028,224 |
| 储备项目 | (604,839) | 6.00% | (570,616) | (324,889) | (423,372) | (451,818) |
| 股东权益 | 1,384,321 | -3.41% | 1,433,249 | 1,694,534 | 1,612,498 | 1,576,406 |
| 非控股权益 | 50 | -104.12% | (1,214) | (8,086) | 7,200 | 0 |