| 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 | 422,865 | 0.00% | 422,865 | 427,508 | 422,571 | 435,868 |
| 固定资产 | 272,996 | 27,336.78% | 995 | 1,281 | 1,799 | 2,316 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,320 | -11.29% | 1,488 | 1,822 | 227 | 260 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 39,712 | 429.56% | 7,499 | 9,015 | 10,041 | 8,930 |
| 736,893 | 70.24% | 432,847 | 439,626 | 434,638 | 447,374 | |
流动资产 | ||||||
| 货币资金 | 38,766 | 8.90% | 35,598 | 61,110 | 72,111 | 116,332 |
| 应收账款 | 168,638 | -11.20% | 189,918 | 232,954 | 83,631 | 194,903 |
| 存货 | 1,073 | 2,651.28% | 39 | 169 | 0 | 0 |
| 其他流动资产 | 148,395 | 3.18% | 143,828 | 137,061 | 76,010 | 89,445 |
| 356,873 | -3.39% | 369,382 | 431,294 | 231,752 | 400,680 | |
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 | 154,642 | -17.06% | 186,454 | 216,036 | 91,063 | 103,051 |
| 其他流动负债 | 174,276 | 303.98% | 43,140 | 70,172 | 33,254 | 32,695 |
| 328,918 | 43.26% | 229,594 | 286,207 | 124,317 | 135,745 | |
| 流动资产净值 | 27,955 | -80.00% | 139,788 | 145,087 | 107,435 | 264,934 |
| 资产总额减流动负债 | 764,848 | 33.57% | 572,635 | 584,713 | 542,073 | 712,308 |
非流动负债 | ||||||
| 长期借款 | 187,035 | 2,255.60% | 7,940 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 96,827 | 0.06% | 96,769 | 96,585 | 95,622 | 95,131 |
| 283,862 | 171.10% | 104,709 | 96,585 | 95,622 | 95,131 | |
总权益 | ||||||
| 实收股本 | 262,521 | 0.00% | 262,521 | 262,521 | 262,521 | 262,521 |
| 储备项目 | 189,568 | 0.19% | 189,217 | 206,395 | 166,418 | 337,067 |
| 股东权益 | 452,089 | 0.08% | 451,737 | 468,916 | 428,939 | 599,588 |
| 非控股权益 | 28,897 | 78.51% | 16,188 | 19,212 | 17,512 | 17,589 |