| 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 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,442 | 4.39% | 6,171 | 13,018 | 123,908 | 226,533 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 71 | -86.95% | 544 | 1,519 | 2,457 | 8,805 |
| 商誉 | 894,357 | 0.00% | 894,357 | 894,357 | 894,357 | 894,357 |
| 其他非流动资产 | 126,545 | -6.07% | 134,717 | 290,935 | 403,941 | 464,513 |
| 1,027,414 | -0.81% | 1,035,788 | 1,199,829 | 1,424,662 | 1,594,208 | |
流动资产 | ||||||
| 货币资金 | 3,135,526 | -28.89% | 4,409,684 | 3,077,868 | 2,774,701 | 2,989,065 |
| 应收账款 | 17,004 | 18.99% | 14,290 | 90,633 | 60,701 | 66,751 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 51,840 | 11.73% | 46,397 | 214,934 | 168,122 | 169,374 |
| 3,204,370 | -28.32% | 4,470,371 | 3,383,434 | 3,003,523 | 3,225,191 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 174,806 | 176,006 | 180,206 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 74,773 | 9.76% | 68,127 | 104,863 | 221,699 | 192,982 |
| 其他流动负债 | 2,718,364 | -32.83% | 4,046,972 | 4,195,656 | 3,884,624 | 4,165,013 |
| 2,793,137 | -32.12% | 4,115,099 | 4,475,324 | 4,282,329 | 4,538,201 | |
| 流动资产净值 | 411,233 | 15.75% | 355,273 | (1,091,891) | (1,278,806) | (1,313,010) |
| 资产总额减流动负债 | 1,438,647 | 3.42% | 1,391,061 | 107,939 | 145,857 | 281,198 |
非流动负债 | ||||||
| 长期借款 | 22,522 | -42.86% | 39,414 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 741,445 | -0.50% | 745,162 | 757,012 | 30,742 | 41,432 |
| 763,967 | -2.63% | 784,576 | 757,012 | 30,742 | 41,432 | |
总权益 | ||||||
| 实收股本 | 1,130,292 | 0.00% | 1,130,292 | 559,937 | 559,937 | 559,937 |
| 储备项目 | (503,451) | -11.45% | (568,551) | (1,264,780) | (499,460) | (372,774) |
| 股东权益 | 626,841 | 11.59% | 561,741 | (704,843) | 60,477 | 187,163 |
| 非控股权益 | 47,840 | 6.92% | 44,744 | 55,769 | 54,638 | 52,603 |