| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 46,614 | -13.37% | 53,807 | 52,494 | 48,999 | 41,292 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 12,199 | -9.04% | 13,411 | 15,731 | 21,956 | 23,206 |
| 在建工程 | 2,003 | 49.93% | 1,336 | 332 | 1,081 | 127 |
| 无形资产 | 10,058 | -17.93% | 12,256 | 19,148 | 30,494 | 43,588 |
| 商誉 | 1,029 | 0.00% | 1,029 | 1,029 | 23,359 | 35,935 |
| 其他非流动资产 | 34,013 | -0.57% | 34,207 | 62,117 | 58,099 | 69,571 |
| 105,916 | -8.73% | 116,046 | 150,851 | 183,988 | 213,719 | |
流动资产 | ||||||
| 货币资金 | 261,990 | -14.84% | 307,661 | 379,797 | 443,809 | 524,948 |
| 应收账款 | 150,209 | -5.91% | 159,641 | 227,416 | 252,425 | 230,275 |
| 存货 | 8,937 | 59.87% | 5,590 | 6,417 | 15,822 | 11,057 |
| 其他流动资产 | 144,198 | -2.92% | 148,535 | 112,031 | 156,805 | 186,852 |
| 565,333 | -9.03% | 621,427 | 725,662 | 868,861 | 953,132 | |
流动负债 | ||||||
| 短期借款 | 15,011 | 199.98% | 5,004 | 0 | 50 | 40,010 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 40,081 | -35.95% | 62,582 | 71,447 | 76,661 | 92,187 |
| 其他流动负债 | 60,854 | -13.40% | 70,271 | 101,820 | 149,722 | 203,949 |
| 115,946 | -15.89% | 137,857 | 173,267 | 226,434 | 336,146 | |
| 流动资产净值 | 449,388 | -7.07% | 483,569 | 552,395 | 642,427 | 616,986 |
| 资产总额减流动负债 | 555,303 | -7.39% | 599,615 | 703,246 | 826,415 | 830,704 |
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 | 7,959 | 18.77% | 6,701 | 14,729 | 14,147 | 24,041 |
| 7,959 | 18.77% | 6,701 | 14,729 | 14,147 | 24,041 | |
总权益 | ||||||
| 实收股本 | 633,333 | 0.00% | 633,333 | 633,333 | 633,333 | 633,333 |
| 储备项目 | (141,912) | 41.39% | (100,369) | (38,778) | 67,762 | 70,161 |
| 股东权益 | 491,422 | -7.79% | 532,964 | 594,556 | 701,095 | 703,495 |
| 非控股权益 | 55,922 | -6.72% | 59,950 | 93,962 | 111,173 | 103,168 |