| 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 | 3,000 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 128,628 | -1.28% | 130,294 | 172,261 | 155,455 | 58,324 |
| 固定资产 | 176,396 | -1.36% | 178,823 | 441,059 | 469,692 | 526,202 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 74,821 |
| 无形资产 | 81,884 | -5.93% | 87,042 | 105,581 | 132,058 | 112,378 |
| 商誉 | 216,294 | 0.00% | 216,294 | 267,162 | 274,362 | 354,570 |
| 其他非流动资产 | 160,198 | -11.76% | 181,549 | 843,354 | 899,757 | 923,559 |
| 766,400 | -3.48% | 794,003 | 1,829,418 | 1,931,323 | 2,049,854 | |
流动资产 | ||||||
| 货币资金 | 325,015 | 12.17% | 289,743 | 499,989 | 512,080 | 898,515 |
| 应收账款 | 195,681 | -7.80% | 212,233 | 273,434 | 339,389 | 378,771 |
| 存货 | 23,547 | -23.12% | 30,629 | 129,406 | 158,815 | 151,695 |
| 其他流动资产 | 149,514 | -58.09% | 356,717 | 198,500 | 292,229 | 249,860 |
| 693,758 | -21.99% | 889,322 | 1,101,329 | 1,302,512 | 1,678,841 | |
流动负债 | ||||||
| 短期借款 | 98,914 | -60.15% | 248,242 | 383,267 | 361,015 | 55,676 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 5,121 |
| 应付帐款 | 712,747 | 2.47% | 695,573 | 645,593 | 694,972 | 986,962 |
| 其他流动负债 | 1,530,223 | -0.48% | 1,537,617 | 1,377,594 | 1,534,996 | 1,134,246 |
| 2,341,884 | -5.62% | 2,481,432 | 2,406,453 | 2,590,983 | 2,182,005 | |
| 流动资产净值 | (1,648,126) | 3.52% | (1,592,110) | (1,305,124) | (1,288,471) | (503,164) |
| 资产总额减流动负债 | (881,726) | 10.48% | (798,107) | 524,294 | 642,852 | 1,546,691 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 476 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 145,371 | -17.39% | 175,965 | 315,942 | 351,022 | 417,325 |
| 145,371 | -17.61% | 176,441 | 315,942 | 351,022 | 417,325 | |
总权益 | ||||||
| 实收股本 | 419,537 | 0.00% | 419,537 | 419,537 | 419,537 | 419,537 |
| 储备项目 | (1,578,158) | 3.39% | (1,526,368) | (355,063) | (210,850) | 575,451 |
| 股东权益 | (1,158,621) | 4.68% | (1,106,832) | 64,474 | 208,687 | 994,988 |
| 非控股权益 | 131,524 | -0.57% | 132,283 | 143,878 | 83,144 | 134,378 |