| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 29,693 | 0.79% | 29,461 | 29,014 | 28,743 | 31,233 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 60,664 | -1.67% | 61,693 | 774 | 979 | 1,400 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 476,277 | -4.17% | 496,998 | 538,515 | 580,106 | 621,698 |
| 商誉 | 86,161 | 0.00% | 86,161 | 92,500 | 111,851 | 111,851 |
| 其他非流动资产 | 486,724 | -1.80% | 495,638 | 587,533 | 683,883 | 704,566 |
| 1,139,519 | -2.60% | 1,169,951 | 1,248,335 | 1,405,562 | 1,470,749 | |
流动资产 | ||||||
| 货币资金 | 116,358 | 86.44% | 62,411 | 94,334 | 78,051 | 58,967 |
| 应收账款 | 118,830 | -47.25% | 225,273 | 204,098 | 85,823 | 293,959 |
| 存货 | 39,517 | -80.37% | 201,320 | 254,826 | 361,104 | 308,947 |
| 其他流动资产 | 629,937 | -37.12% | 1,001,837 | 943,758 | 1,533,109 | 1,617,375 |
| 904,642 | -39.32% | 1,490,842 | 1,497,016 | 2,058,087 | 2,279,249 | |
流动负债 | ||||||
| 短期借款 | 250,451 | -0.02% | 250,497 | 200,417 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 182,299 | 2.70% | 177,505 | 205,716 | 539,166 | 832,959 |
| 其他流动负债 | 741,405 | -33.79% | 1,119,746 | 1,011,380 | 1,296,418 | 1,224,722 |
| 1,174,156 | -24.14% | 1,547,747 | 1,417,512 | 1,835,584 | 2,057,681 | |
| 流动资产净值 | (269,514) | 373.62% | (56,905) | 79,504 | 222,503 | 221,568 |
| 资产总额减流动负债 | 870,005 | -21.84% | 1,113,046 | 1,327,839 | 1,628,066 | 1,692,316 |
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 | 38,528 | -21.26% | 48,933 | 96,460 | 111,316 | 106,076 |
| 38,528 | -21.26% | 48,933 | 96,460 | 111,316 | 106,076 | |
总权益 | ||||||
| 实收股本 | 715,900 | 0.00% | 715,900 | 715,900 | 715,900 | 715,900 |
| 储备项目 | 136,215 | -63.07% | 368,849 | 535,487 | 820,658 | 881,100 |
| 股东权益 | 852,115 | -21.45% | 1,084,749 | 1,251,387 | 1,536,558 | 1,597,000 |
| 非控股权益 | (20,638) | 0.01% | (20,636) | (20,008) | (19,809) | (10,760) |