2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 77,183 | 2.73% | 75,134 | 97,700 | 82,454 | 73,402 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 2,284 | -20.67% | 2,879 | 1,408 | 3,033 | 3,223 |
在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
無形資產 | 19,527 | -26.39% | 26,527 | 37,952 | 21,141 | 21,379 |
商譽 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動資產 | 128,282 | -11.48% | 144,920 | 131,530 | 146,944 | 55,716 |
227,275 | -8.89% | 249,459 | 268,589 | 253,572 | 153,720 | |
流動資產 | ||||||
貨幣資金 | 195,067 | -42.78% | 340,922 | 406,011 | 443,108 | 494,924 |
應收賬款 | 21,433 | -22.35% | 27,603 | 32,904 | 21,874 | 28,669 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | 126,252 | 589.26% | 18,317 | 53,780 | 84,959 | 88,592 |
342,753 | -11.40% | 386,842 | 492,695 | 549,941 | 612,185 | |
流動負債 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 41,027 | -23.34% | 53,520 | 43,644 | 32,972 | 25,864 |
其他流動負債 | 119,846 | -15.65% | 142,080 | 152,708 | 185,379 | 152,686 |
160,872 | -17.75% | 195,600 | 196,352 | 218,352 | 178,550 | |
流動資產淨值 | 181,880 | -4.90% | 191,242 | 296,343 | 331,589 | 433,635 |
資產總額減流動負債 | 409,156 | -7.16% | 440,701 | 564,932 | 585,161 | 587,355 |
非流動負債 | ||||||
長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 6,575 | -56.34% | 15,058 | 8,007 | 19,429 | 15,348 |
6,575 | -56.34% | 15,058 | 8,007 | 19,429 | 15,348 | |
總權益 | ||||||
實收股本 | 167,379 | 0.00% | 167,379 | 167,379 | 167,379 | 109,209 |
儲備項目 | 244,475 | -4.62% | 256,309 | 377,317 | 401,631 | 485,348 |
股東權益 | 411,855 | -2.79% | 423,689 | 544,697 | 569,011 | 594,557 |
非控股權益 | (9,274) | -574.37% | 1,955 | 12,228 | (3,279) | (22,551) |