| 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 | 110,448 | -3.25% | 114,160 | 118,959 | 10,992 | 12,931 |
| 固定资产 | 8,007 | -6.13% | 8,530 | 10,443 | 129,950 | 13,921 |
| 在建工程 | 4,099 | 82.50% | 2,246 | 603 | 0 | 0 |
| 无形资产 | 4,426 | -6.53% | 4,735 | 5,381 | 4,567 | 5,258 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 337,105 | -4.50% | 353,001 | 58,667 | 60,829 | 84,313 |
| 464,085 | -3.85% | 482,673 | 194,054 | 206,337 | 116,423 | |
流动资产 | ||||||
| 货币资金 | 164,564 | 13.85% | 144,545 | 664,509 | 856,787 | 792,234 |
| 应收账款 | 111,200 | -12.69% | 127,369 | 185,782 | 234,682 | 256,090 |
| 存货 | 0 | -100.00% | 4 | 0 | 0 | 0 |
| 其他流动资产 | 649,580 | -2.73% | 667,789 | 444,677 | 402,664 | 688,987 |
| 925,344 | -1.53% | 939,707 | 1,294,968 | 1,494,132 | 1,737,311 | |
流动负债 | ||||||
| 短期借款 | 9,961 | -- | 0 | 6,497 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 75,522 | -7.72% | 81,844 | 88,277 | 93,491 | 101,913 |
| 其他流动负债 | 87,622 | -7.74% | 94,976 | 107,713 | 150,753 | 214,010 |
| 173,105 | -2.10% | 176,820 | 202,487 | 244,244 | 315,924 | |
| 流动资产净值 | 752,239 | -1.40% | 762,887 | 1,092,481 | 1,249,888 | 1,421,387 |
| 资产总额减流动负债 | 1,216,324 | -2.35% | 1,245,560 | 1,286,536 | 1,456,225 | 1,537,810 |
非流动负债 | ||||||
| 长期借款 | 25,004 | -0.45% | 25,116 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 356,158 |
| 其他非流动负债 | 2,766 | -8.50% | 3,023 | 191 | 466 | 1,944 |
| 27,770 | -1.31% | 28,140 | 191 | 466 | 358,102 | |
总权益 | ||||||
| 实收股本 | 203,660 | 0.00% | 203,660 | 204,060 | 204,487 | 151,064 |
| 储备项目 | 986,218 | -2.84% | 1,015,001 | 1,083,414 | 1,252,217 | 1,029,491 |
| 股东权益 | 1,189,878 | -2.36% | 1,218,661 | 1,287,474 | 1,456,703 | 1,180,555 |
| 非控股权益 | (1,323) | 6.61% | (1,241) | (1,130) | (945) | (847) |