| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,958 | -16.98% | 13,199 | 18,151 | 18,530 | 19,864 |
| 在建工程 | 0 | -100.00% | 6,470 | 500 | 2,577 | 1,871 |
| 无形资产 | 1,409 | 138.01% | 592 | 920 | 1,249 | 114 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 40,705 | 33.70% | 30,445 | 19,579 | 59,999 | 42,267 |
| 53,072 | 4.66% | 50,707 | 39,151 | 82,356 | 64,116 | |
流动资产 | ||||||
| 货币资金 | 1,430,470 | -9.80% | 1,585,843 | 1,919,444 | 2,235,211 | 724,250 |
| 应收账款 | 158,824 | -3.94% | 165,342 | 176,566 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 170,602 | 43.45% | 118,926 | 27,111 | 30,260 | 17,200 |
| 1,759,896 | -5.89% | 1,870,111 | 2,123,121 | 2,265,471 | 741,451 | |
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 | 52,505 | -12.44% | 59,964 | 72,522 | 62,251 | 64,220 |
| 其他流动负债 | 23,451 | -21.87% | 30,017 | 85,753 | 48,764 | 34,634 |
| 75,955 | -15.59% | 89,980 | 158,274 | 111,015 | 98,854 | |
| 流动资产净值 | 1,683,941 | -5.40% | 1,780,130 | 1,964,847 | 2,154,456 | 642,597 |
| 资产总额减流动负债 | 1,737,013 | -5.12% | 1,830,837 | 2,003,998 | 2,236,811 | 706,713 |
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 | 18,911 | -5.70% | 20,054 | 6,395 | 21,889 | 21,683 |
| 18,911 | -5.70% | 20,054 | 6,395 | 21,889 | 21,683 | |
总权益 | ||||||
| 实收股本 | 578,328 | 0.27% | 576,745 | 575,000 | 575,000 | 460,000 |
| 储备项目 | 1,139,774 | -7.64% | 1,234,038 | 1,422,603 | 1,639,922 | 225,030 |
| 股东权益 | 1,718,102 | -5.12% | 1,810,783 | 1,997,603 | 2,214,922 | 685,030 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |