| 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 | 13,977 | 15,101 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 23,632 | -5.94% | 25,124 | 46,874 | 77,183 | 128,394 |
| 在建工程 | 0 | -- | 0 | 4,989 | 1,372 | 998 |
| 无形资产 | 42,204 | -4.56% | 44,220 | 802,894 | 921,486 | 424,648 |
| 商誉 | 183,864 | 0.00% | 183,864 | 586,665 | 1,473,277 | 1,829,242 |
| 其他非流动资产 | 249,218 | -7.06% | 268,137 | 957,539 | 1,714,966 | 2,161,035 |
| 498,918 | -4.30% | 521,346 | 2,398,960 | 4,202,261 | 4,559,416 | |
流动资产 | ||||||
| 货币资金 | 914,847 | -7.44% | 988,332 | 98,568 | 140,500 | 95,670 |
| 应收账款 | 37,580 | -5.01% | 39,561 | 195,033 | 129,793 | 399,746 |
| 存货 | 2,676 | -8.76% | 2,933 | 148,791 | 334,503 | 239,729 |
| 其他流动资产 | 190,801 | -16.31% | 227,984 | 164,147 | 241,952 | 1,924,398 |
| 1,145,903 | -8.97% | 1,258,811 | 606,539 | 846,748 | 2,659,542 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 68,117 | 100,156 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 37,968 | -14.76% | 44,542 | 133,133 | 140,713 | 187,449 |
| 其他流动负债 | 288,480 | -22.94% | 374,374 | 3,083,750 | 3,043,412 | 3,489,170 |
| 326,448 | -22.07% | 418,915 | 3,216,884 | 3,252,242 | 3,776,775 | |
| 流动资产净值 | 819,456 | -2.43% | 839,895 | (2,610,345) | (2,405,494) | (1,117,233) |
| 资产总额减流动负债 | 1,318,373 | -3.15% | 1,361,241 | (211,384) | 1,796,767 | 3,442,184 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 75,123 | 72,121 | 243,515 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 202,073 | -19.60% | 251,334 | 861,571 | 931,465 | 1,079,172 |
| 202,073 | -19.60% | 251,334 | 936,694 | 1,003,586 | 1,322,687 | |
总权益 | ||||||
| 实收股本 | 4,059,854 | 0.00% | 4,059,854 | 1,854,854 | 1,854,854 | 1,854,854 |
| 储备项目 | (2,937,898) | -0.20% | (2,943,926) | (2,892,334) | (1,016,671) | 284,309 |
| 股东权益 | 1,121,955 | 0.54% | 1,115,927 | (1,037,481) | 838,183 | 2,139,163 |
| 非控股权益 | (5,655) | -6.06% | (6,020) | (110,598) | (45,002) | (19,666) |