| 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 | 2,481 | 119.95% | 1,128 | 1,743 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 35,579 | -3.79% | 36,979 | 39,836 | 46,507 | 50,683 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 17,855 | -10.46% | 19,940 | 17,501 | 5,436 | 24,603 |
| 商誉 | 23,270 | -51.77% | 48,250 | 98,742 | 317,390 | 317,390 |
| 其他非流动资产 | 142,098 | -35.09% | 218,914 | 197,598 | 179,431 | 137,035 |
| 221,282 | -31.96% | 325,212 | 355,420 | 548,764 | 529,710 | |
流动资产 | ||||||
| 货币资金 | 810,595 | -23.70% | 1,062,431 | 1,019,638 | 1,305,073 | 1,196,869 |
| 应收账款 | 171,921 | 49.71% | 114,838 | 152,748 | 90,304 | 272,001 |
| 存货 | 983 | 203.40% | 324 | 1,001 | 879 | 254 |
| 其他流动资产 | 283,645 | 209.12% | 91,759 | 87,371 | 47,175 | 59,967 |
| 1,267,143 | -0.17% | 1,269,352 | 1,260,758 | 1,443,430 | 1,529,091 | |
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 | 89,964 | 7.09% | 84,008 | 101,102 | 115,431 | 198,679 |
| 其他流动负债 | 72,177 | -12.55% | 82,537 | 73,422 | 160,112 | 235,777 |
| 162,141 | -2.64% | 166,545 | 174,525 | 275,543 | 434,456 | |
| 流动资产净值 | 1,105,002 | 0.20% | 1,102,807 | 1,086,234 | 1,167,888 | 1,094,636 |
| 资产总额减流动负债 | 1,326,284 | -7.12% | 1,428,018 | 1,441,654 | 1,716,651 | 1,624,346 |
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 | 1,558 | -32.23% | 2,299 | 1,211 | 1,238 | 84,043 |
| 1,558 | -32.23% | 2,299 | 1,211 | 1,238 | 84,043 | |
总权益 | ||||||
| 实收股本 | 490,510 | 0.00% | 490,510 | 490,510 | 489,759 | 271,666 |
| 储备项目 | 834,216 | -10.80% | 935,209 | 949,933 | 1,225,655 | 1,268,637 |
| 股东权益 | 1,324,726 | -7.08% | 1,425,719 | 1,440,443 | 1,715,413 | 1,540,303 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |