| 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 | 24,945 | -3.16% | 25,760 | 27,689 | 27,577 | 49,351 |
| 投资性房地产 | 36,375 | -2.14% | 37,169 | 39,364 | 0 | 0 |
| 固定资产 | 14,320 | -7.64% | 15,505 | 15,340 | 61,807 | 21,867 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1 | -97.44% | 39 | 26 | 68 | 131 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 25,836 | 8.68% | 23,772 | 33,069 | 35,463 | 70,506 |
| 101,476 | -0.75% | 102,246 | 115,488 | 124,916 | 141,855 | |
流动资产 | ||||||
| 货币资金 | 463,177 | -3.39% | 479,415 | 481,333 | 505,321 | 397,731 |
| 应收账款 | 28,673 | 19.80% | 23,934 | 20,751 | 12,841 | 8,615 |
| 存货 | 5 | 0.00% | 5 | 5 | 4 | 4,161 |
| 其他流动资产 | 310,045 | 5.07% | 295,093 | 279,411 | 308,672 | 380,891 |
| 801,899 | 0.43% | 798,447 | 781,500 | 826,839 | 791,397 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 27,488 | 25.37% | 21,926 | 26,471 | 28,448 | 29,986 |
| 其他流动负债 | 83,200 | -16.24% | 99,329 | 112,992 | 143,890 | 159,463 |
| 110,688 | -8.72% | 121,256 | 139,463 | 172,338 | 199,449 | |
| 流动资产净值 | 691,212 | 2.07% | 677,191 | 642,037 | 654,501 | 591,949 |
| 资产总额减流动负债 | 792,688 | 1.70% | 779,437 | 757,525 | 779,417 | 733,804 |
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 | 59,067 | 2.66% | 57,538 | 60,243 | 64,162 | 59,985 |
| 59,067 | 2.66% | 57,538 | 60,243 | 64,162 | 59,985 | |
总权益 | ||||||
| 实收股本 | 203,205 | 0.00% | 203,205 | 203,205 | 203,205 | 203,205 |
| 储备项目 | 448,667 | 1.50% | 442,024 | 418,837 | 396,709 | 365,605 |
| 股东权益 | 651,872 | 1.03% | 645,229 | 622,042 | 599,914 | 568,810 |
| 非控股权益 | 81,749 | 6.62% | 76,670 | 75,240 | 115,340 | 105,009 |