| 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 | 0 | -- | 0 | 0 | 2,112 | 3,525 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,191 | -22.41% | 1,535 | 2,748 | 4,018 | 2,891 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 15,521 | -4.42% | 16,239 | 17,446 | 1,468 | 1,106 |
| 商誉 | 26,756 | 0.00% | 26,756 | 26,756 | 1,030 | 1,030 |
| 其他非流动资产 | 48,957 | 5.83% | 46,262 | 48,694 | 42,097 | 27,540 |
| 92,425 | 1.80% | 90,792 | 95,644 | 50,726 | 36,091 | |
流动资产 | ||||||
| 货币资金 | 1,039,598 | -38.19% | 1,681,839 | 1,616,620 | 1,745,082 | 1,373,817 |
| 应收账款 | 432,919 | 6.97% | 404,728 | 403,011 | 350,692 | 179,468 |
| 存货 | 52,710 | 3.75% | 50,803 | 52,872 | 44,424 | 53,693 |
| 其他流动资产 | 732,075 | 221.49% | 227,711 | 190,164 | 197,505 | 583,245 |
| 2,257,302 | -4.56% | 2,365,081 | 2,262,667 | 2,337,704 | 2,190,224 | |
流动负债 | ||||||
| 短期借款 | 670 | 0.00% | 670 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 379,967 | -7.09% | 408,959 | 406,901 | 380,726 | 148,300 |
| 其他流动负债 | 112,963 | -25.89% | 152,425 | 152,973 | 187,403 | 521,284 |
| 493,599 | -12.18% | 562,054 | 559,874 | 568,129 | 669,583 | |
| 流动资产净值 | 1,763,703 | -2.18% | 1,803,027 | 1,702,793 | 1,769,575 | 1,520,641 |
| 资产总额减流动负债 | 1,856,128 | -1.99% | 1,893,819 | 1,798,436 | 1,820,300 | 1,556,732 |
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 | 36 | -94.69% | 678 | 2,128 | 3,360 | 3,235 |
| 36 | -94.69% | 678 | 2,128 | 3,360 | 3,235 | |
总权益 | ||||||
| 实收股本 | 355,665 | 0.80% | 352,851 | 349,920 | 194,400 | 108,000 |
| 储备项目 | 1,456,274 | -2.59% | 1,494,975 | 1,403,711 | 1,609,724 | 1,437,308 |
| 股东权益 | 1,811,938 | -1.94% | 1,847,826 | 1,753,631 | 1,804,124 | 1,545,308 |
| 非控股权益 | 44,153 | -2.57% | 45,316 | 42,677 | 12,817 | 8,189 |