| 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 | 266,465 | 55.37% | 171,509 | 8,482 | 9,382 | 9,921 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 11,488 | -11.02% | 12,911 | 14,419 | 10,594 | 9,447 |
| 在建工程 | 1,641 | 0.00% | 1,641 | 0 | 0 | 0 |
| 无形资产 | 1,589 | -14.89% | 1,867 | 2,154 | 2,783 | 721 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 31,874 | -7.47% | 34,449 | 15,169 | 17,580 | 7,922 |
| 313,057 | 40.78% | 222,376 | 40,225 | 40,339 | 28,011 | |
流动资产 | ||||||
| 货币资金 | 331,395 | -29.08% | 467,278 | 488,981 | 493,334 | 677,445 |
| 应收账款 | 180,112 | 6.28% | 169,474 | 146,221 | 124,209 | 88,334 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 705,398 | 3.01% | 684,790 | 754,194 | 708,937 | 366,929 |
| 1,216,905 | -7.92% | 1,321,541 | 1,389,395 | 1,326,480 | 1,132,708 | |
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 | 11,444 | -12.00% | 13,005 | 14,328 | 2,594 | 9,747 |
| 其他流动负债 | 251,865 | -3.42% | 260,796 | 241,453 | 278,154 | 198,686 |
| 263,309 | -3.83% | 273,801 | 255,781 | 280,748 | 208,433 | |
| 流动资产净值 | 953,596 | -8.99% | 1,047,741 | 1,133,614 | 1,045,732 | 924,275 |
| 资产总额减流动负债 | 1,266,653 | -0.27% | 1,270,117 | 1,173,840 | 1,086,071 | 952,286 |
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 | 876 | 43.14% | 612 | 699 | 5,476 | 319 |
| 876 | 43.14% | 612 | 699 | 5,476 | 319 | |
总权益 | ||||||
| 实收股本 | 79,005 | 0.00% | 79,005 | 79,508 | 61,160 | 60,975 |
| 储备项目 | 1,186,772 | -0.31% | 1,190,500 | 1,093,633 | 1,019,435 | 890,993 |
| 股东权益 | 1,265,777 | -0.29% | 1,269,505 | 1,173,141 | 1,080,595 | 951,968 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |