| 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 | 6,267 | -7.69% | 6,789 | 6,254 | 15,295 | 67,789 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 19,430 | -3.17% | 20,067 | 35,646 | 53,298 | 57,539 |
| 在建工程 | 0 | -- | 0 | 0 | 42 | 0 |
| 无形资产 | 10,117 | -3.93% | 10,531 | 11,414 | 21,135 | 35,295 |
| 商誉 | 40,665 | 0.00% | 40,665 | 52,968 | 101,182 | 279,296 |
| 其他非流动资产 | 45,805 | -8.68% | 50,158 | 60,551 | 108,269 | 231,381 |
| 122,285 | -4.62% | 128,211 | 166,832 | 299,220 | 671,300 | |
流动资产 | ||||||
| 货币资金 | 140,978 | -15.09% | 166,039 | 313,926 | 11,039 | 20,058 |
| 应收账款 | 26,842 | 3.85% | 25,847 | 28,832 | 59,261 | 32,908 |
| 存货 | 2,058 | 3.57% | 1,987 | 1,622 | 5,131 | 14,274 |
| 其他流动资产 | 75,617 | -6.91% | 81,228 | 94,012 | 149,440 | 125,226 |
| 245,495 | -10.76% | 275,101 | 438,393 | 224,872 | 192,466 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 30,060 | 42,573 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 57,762 | 15.87% | 49,851 | 66,778 | 100,990 | 148,891 |
| 其他流动负债 | 442,933 | -0.96% | 447,219 | 484,778 | 447,954 | 534,164 |
| 500,695 | 0.73% | 497,070 | 551,557 | 579,004 | 725,628 | |
| 流动资产净值 | (255,200) | 14.97% | (221,969) | (113,164) | (354,132) | (533,162) |
| 资产总额减流动负债 | (132,915) | 41.76% | (93,758) | 53,668 | (54,912) | 138,138 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 24,458 | 32,843 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,154 | -9.99% | 17,947 | 27,447 | 34,390 | 22,859 |
| 16,154 | -9.99% | 17,947 | 27,447 | 58,848 | 55,702 | |
总权益 | ||||||
| 实收股本 | 402,625 | 0.00% | 402,625 | 402,625 | 402,670 | 386,670 |
| 储备项目 | (550,576) | 7.20% | (513,576) | (376,795) | (517,386) | (304,417) |
| 股东权益 | (147,952) | 33.35% | (110,951) | 25,830 | (114,716) | 82,252 |
| 非控股权益 | (1,117) | 48.14% | (754) | 391 | 957 | 184 |