| 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 | 239,644 | -17.52% | 290,565 | 311,449 | 325,681 | 303,576 |
| 投资性房地产 | 0 | -- | 0 | 0 | 36,812 | 36,815 |
| 固定资产 | 62,361 | -9.78% | 69,121 | 76,514 | 88,274 | 106,538 |
| 在建工程 | 0 | -- | 0 | 2,884 | 585 | 31 |
| 无形资产 | 22,896 | -21.95% | 29,334 | 28,522 | 17,467 | 31,875 |
| 商誉 | 291,701 | -0.42% | 292,936 | 570,739 | 570,140 | 776,605 |
| 其他非流动资产 | 643,631 | 9.57% | 587,427 | 407,960 | 383,214 | 291,827 |
| 1,260,232 | -0.72% | 1,269,382 | 1,398,069 | 1,422,172 | 1,547,268 | |
流动资产 | ||||||
| 货币资金 | 311,103 | -36.82% | 492,411 | 582,760 | 367,863 | 250,912 |
| 应收账款 | 80,834 | 20.31% | 67,186 | 47,978 | 53,074 | 62,482 |
| 存货 | 14,474 | 11.80% | 12,946 | 5,571 | 12,383 | 11,762 |
| 其他流动资产 | 353,851 | 54.22% | 229,439 | 334,524 | 467,766 | 930,170 |
| 760,262 | -5.20% | 801,983 | 970,834 | 901,085 | 1,255,326 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 4,230 | 0 | 0 | 308 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 135,328 | 30.61% | 103,611 | 78,616 | 85,996 | 100,195 |
| 其他流动负债 | 199,329 | -24.31% | 263,362 | 219,313 | 269,437 | 268,200 |
| 334,657 | -9.85% | 371,202 | 297,929 | 355,433 | 368,704 | |
| 流动资产净值 | 425,605 | -1.20% | 430,780 | 672,905 | 545,652 | 886,623 |
| 资产总额减流动负债 | 1,685,837 | -0.84% | 1,700,163 | 2,070,973 | 1,967,824 | 2,433,890 |
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 | 54,506 | 45.89% | 37,362 | 51,406 | 38,205 | 69,105 |
| 54,506 | 45.89% | 37,362 | 51,406 | 38,205 | 69,105 | |
总权益 | ||||||
| 实收股本 | 1,375,372 | 0.00% | 1,375,372 | 1,375,372 | 1,388,412 | 1,385,512 |
| 储备项目 | 171,095 | -19.42% | 212,328 | 521,407 | 427,954 | 874,869 |
| 股东权益 | 1,546,467 | -2.60% | 1,587,700 | 1,896,779 | 1,816,366 | 2,260,381 |
| 非控股权益 | 84,864 | 13.00% | 75,100 | 122,788 | 113,253 | 104,404 |