| 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 | 269 | 0 |
| 投资性房地产 | 4,925 | -0.77% | 4,963 | 5,118 | 5,272 | 21,932 |
| 固定资产 | 85,108 | -1.77% | 86,643 | 93,102 | 98,962 | 89,924 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 14,322 | -11.99% | 16,273 | 22,573 | 78,899 | 116,433 |
| 商誉 | 0 | -- | 0 | 0 | 77,109 | 143,469 |
| 其他非流动资产 | 4,217 | -16.76% | 5,066 | 50,422 | 86,077 | 199,184 |
| 108,572 | -3.87% | 112,945 | 171,215 | 346,588 | 570,942 | |
流动资产 | ||||||
| 货币资金 | 990,247 | -12.04% | 1,125,834 | 40,817 | 80,771 | 94,897 |
| 应收账款 | 6,528 | -41.92% | 11,240 | 45,017 | 115,221 | 205,286 |
| 存货 | 3,252 | -9.67% | 3,600 | 52,303 | 194,628 | 257,014 |
| 其他流动资产 | 38,991 | 11.80% | 34,877 | 41,012 | 75,902 | 148,080 |
| 1,039,018 | -11.61% | 1,175,551 | 179,149 | 466,523 | 705,278 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 1,000 | 31,552 | 29,606 | 97,049 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 132,088 | -56.46% | 303,394 | 178,974 | 187,866 | 234,777 |
| 其他流动负债 | 90,140 | -1.33% | 91,353 | 532,770 | 515,059 | 514,793 |
| 222,228 | -43.85% | 395,747 | 743,296 | 732,531 | 846,619 | |
| 流动资产净值 | 816,790 | 4.74% | 779,804 | (564,147) | (266,008) | (141,341) |
| 资产总额减流动负债 | 925,362 | 3.65% | 892,749 | (392,932) | 80,580 | 429,601 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 6,712 | 7,500 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,241 | -11.39% | 4,786 | 10,926 | 16,579 | 30,525 |
| 4,241 | -11.39% | 4,786 | 17,637 | 24,079 | 30,525 | |
总权益 | ||||||
| 实收股本 | 928,636 | 0.00% | 928,636 | 422,107 | 422,107 | 422,107 |
| 储备项目 | 28,685 | -850.52% | (3,822) | (828,703) | (348,633) | 8,905 |
| 股东权益 | 957,321 | 3.51% | 924,814 | (406,595) | 73,474 | 431,012 |
| 非控股权益 | (36,201) | -1.77% | (36,852) | (3,974) | (16,974) | (31,937) |