| 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 | 95,052 | -8.11% | 103,440 | 97,662 | 73,230 | 59,598 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 13,099 | 41.53% | 9,255 | 14,522 | 16,176 | 20,417 |
| 在建工程 | 23,826 | 41.12% | 16,884 | 5,735 | 0 | 0 |
| 无形资产 | 21,622 | 0.82% | 21,447 | 21,915 | 1,556 | 912 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 314,812 | 14.13% | 275,833 | 247,379 | 236,290 | 110,240 |
| 468,410 | 9.73% | 426,859 | 387,214 | 327,253 | 191,167 | |
流动资产 | ||||||
| 货币资金 | 355,581 | 17.56% | 302,458 | 523,313 | 647,015 | 737,103 |
| 应收账款 | 195,461 | -14.70% | 229,157 | 264,813 | 184,480 | 183,913 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,596,737 | -13.63% | 1,848,691 | 1,237,277 | 1,503,138 | 1,700,448 |
| 2,147,779 | -9.77% | 2,380,306 | 2,025,404 | 2,334,633 | 2,621,464 | |
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 | 13,509 | 9.77% | 12,307 | 13,399 | 6,786 | 7,008 |
| 其他流动负债 | 1,279,633 | 5.50% | 1,212,903 | 1,086,375 | 987,409 | 1,025,120 |
| 1,293,142 | 5.54% | 1,225,209 | 1,099,774 | 994,194 | 1,032,127 | |
| 流动资产净值 | 854,637 | -26.01% | 1,155,097 | 925,630 | 1,340,439 | 1,589,337 |
| 资产总额减流动负债 | 1,323,047 | -16.37% | 1,581,956 | 1,312,843 | 1,667,692 | 1,780,503 |
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 | 37,207 | 13.81% | 32,691 | 44,285 | 58,057 | 18,295 |
| 37,207 | 13.81% | 32,691 | 44,285 | 58,057 | 18,295 | |
总权益 | ||||||
| 实收股本 | 328,247 | 40.00% | 234,462 | 234,303 | 231,137 | 152,388 |
| 储备项目 | 947,274 | -26.89% | 1,295,721 | 1,033,143 | 1,401,848 | 1,652,216 |
| 股东权益 | 1,275,521 | -16.64% | 1,530,183 | 1,267,447 | 1,632,985 | 1,804,604 |
| 非控股权益 | 10,319 | -45.92% | 19,082 | 1,112 | (23,351) | (42,395) |