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 | 11,994 | -1.63% | 12,193 | 14,059 | 204,604 | 201,914 |
投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
固定資產 | 2,460 | -17.09% | 2,967 | 3,473 | 5,348 | 6,223 |
在建工程 | 657 | 209.91% | 212 | 104 | 1,906 | 20,889 |
無形資產 | 2,145 | -13.12% | 2,469 | 3,808 | 5,991 | 7,277 |
商譽 | 52,457 | 0.00% | 52,457 | 117,210 | 79,043 | 79,043 |
其他非流動資產 | 4,468,898 | -8.60% | 4,889,345 | 5,045,924 | 4,418,146 | 4,590,006 |
4,538,611 | -8.49% | 4,959,643 | 5,184,579 | 4,715,037 | 4,905,352 | |
流動資產 | ||||||
貨幣資金 | 241,591 | -1.31% | 244,806 | 162,228 | 272,693 | 246,835 |
應收賬款 | 164,684 | 25.60% | 131,119 | 76,565 | 86,626 | 46,240 |
存貨 | 0 | -- | 0 | 0 | 0 | 0 |
其他流動資產 | 73,118 | -52.88% | 155,167 | 213,157 | 188,712 | 158,817 |
479,393 | -9.73% | 531,091 | 451,950 | 548,031 | 451,892 | |
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 | 31,829 | -51.94% | 66,233 | 131,150 | 68,703 | 50,076 |
其他流動負債 | 747,287 | -12.70% | 856,043 | 773,679 | 803,809 | 734,642 |
779,117 | -15.52% | 922,276 | 904,830 | 872,513 | 784,718 | |
流動資產淨值 | (299,723) | -23.38% | (391,185) | (452,879) | (324,481) | (332,826) |
資產總額減流動負債 | 4,238,887 | -7.21% | 4,568,458 | 4,731,699 | 4,390,556 | 4,572,526 |
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 | 3,221,321 | -8.37% | 3,515,699 | 3,538,476 | 3,160,528 | 3,321,899 |
3,221,321 | -8.37% | 3,515,699 | 3,538,476 | 3,160,528 | 3,321,899 | |
總權益 | ||||||
實收股本 | 472,500 | 0.00% | 472,500 | 472,500 | 472,500 | 472,500 |
儲備項目 | 518,901 | -5.15% | 547,103 | 647,343 | 651,275 | 657,005 |
股東權益 | 991,401 | -2.77% | 1,019,603 | 1,119,843 | 1,123,775 | 1,129,505 |
非控股權益 | 26,165 | -21.09% | 33,156 | 73,380 | 106,252 | 121,122 |