| 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 | 84,830 | 2.30% | 82,920 | 110,131 | 99,467 | 85,198 |
| 投资性房地产 | 3,090 | -5.42% | 3,267 | 3,622 | 3,606 | 3,806 |
| 固定资产 | 145,993 | -2.20% | 149,270 | 154,285 | 164,029 | 166,870 |
| 在建工程 | 38,978 | 2,024.14% | 1,835 | 0 | 0 | 0 |
| 无形资产 | 135,343 | 6,844.23% | 1,949 | 920 | 577 | 735 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 51,167 | -56.52% | 117,668 | 41,821 | 38,850 | 41,130 |
| 459,400 | 28.72% | 356,909 | 310,780 | 306,528 | 297,739 | |
流动资产 | ||||||
| 货币资金 | 58,709 | -36.78% | 92,859 | 195,407 | 136,003 | 158,254 |
| 应收账款 | 159,985 | -17.25% | 193,337 | 213,399 | 174,334 | 179,988 |
| 存货 | 220 | 5.77% | 208 | 0 | 0 | 0 |
| 其他流动资产 | 195,195 | -9.68% | 216,103 | 281,935 | 474,835 | 604,023 |
| 414,109 | -17.59% | 502,507 | 690,741 | 785,172 | 942,265 | |
流动负债 | ||||||
| 短期借款 | 114,368 | 131.83% | 49,332 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 276,365 | -3.60% | 286,685 | 436,215 | 485,948 | 627,736 |
| 其他流动负债 | 43,582 | -21.16% | 55,276 | 61,383 | 62,554 | 73,260 |
| 434,315 | 11.00% | 391,292 | 497,598 | 548,502 | 700,997 | |
| 流动资产净值 | (20,206) | -118.17% | 111,215 | 193,143 | 236,669 | 241,268 |
| 资产总额减流动负债 | 439,194 | -6.18% | 468,124 | 503,923 | 543,197 | 539,007 |
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 | 13,039 | -7.00% | 14,021 | 3,679 | 1,742 | 611 |
| 13,039 | -7.00% | 14,021 | 3,679 | 1,742 | 611 | |
总权益 | ||||||
| 实收股本 | 132,417 | 0.00% | 132,417 | 132,417 | 132,417 | 132,417 |
| 储备项目 | 290,862 | -8.74% | 318,710 | 367,039 | 407,611 | 405,979 |
| 股东权益 | 423,279 | -6.17% | 451,127 | 499,455 | 540,028 | 538,396 |
| 非控股权益 | 2,877 | -3.33% | 2,976 | 789 | 1,427 | 0 |