| 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 | 32,088 | -6.11% | 34,177 | 34,138 | 38,354 | 38,565 |
| 投资性房地产 | 3,225 | -1.41% | 3,271 | 3,418 | 0 | 0 |
| 固定资产 | 404,259 | -2.25% | 413,546 | 431,932 | 430,103 | 29,926 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 302,845 |
| 无形资产 | 21,071 | -5.29% | 22,248 | 23,191 | 24,222 | 24,453 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 338,700 | 9.48% | 309,372 | 194,545 | 217,400 | 92,854 |
| 799,343 | 2.14% | 782,613 | 687,224 | 710,079 | 488,644 | |
流动资产 | ||||||
| 货币资金 | 1,045,598 | -11.77% | 1,185,018 | 1,926,472 | 1,650,959 | 871,969 |
| 应收账款 | 248,630 | 29.07% | 192,637 | 101,455 | 133,932 | 144,133 |
| 存货 | 11,204 | 10.69% | 10,122 | 14,728 | 11,990 | 14,743 |
| 其他流动资产 | 906,256 | 6.52% | 850,790 | 390,694 | 482,643 | 1,391,802 |
| 2,211,687 | -1.20% | 2,238,567 | 2,433,349 | 2,279,525 | 2,422,648 | |
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 | 12,888 | 376.10% | 2,707 | 1,205 | 891 | 1,612 |
| 其他流动负债 | 266,477 | -3.18% | 275,235 | 417,767 | 372,507 | 358,610 |
| 279,365 | 0.51% | 277,943 | 418,972 | 373,399 | 360,221 | |
| 流动资产净值 | 1,932,322 | -1.44% | 1,960,624 | 2,014,378 | 1,906,126 | 2,062,426 |
| 资产总额减流动负债 | 2,731,665 | -0.42% | 2,743,238 | 2,701,602 | 2,616,205 | 2,551,070 |
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 | 22,736 | -10.23% | 25,326 | 28,848 | 36,852 | 8,877 |
| 22,736 | -10.23% | 25,326 | 28,848 | 36,852 | 8,877 | |
总权益 | ||||||
| 实收股本 | 401,170 | 0.00% | 401,170 | 406,000 | 406,000 | 406,000 |
| 储备项目 | 2,307,646 | -0.39% | 2,316,629 | 2,266,606 | 2,173,023 | 2,136,131 |
| 股东权益 | 2,708,816 | -0.33% | 2,717,800 | 2,672,606 | 2,579,023 | 2,542,131 |
| 非控股权益 | 112 | 0.00% | 112 | 147 | 330 | 62 |