| 2026/03 - 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 | 4,993 | -0.24% | 5,005 | 4,975 | 6,926 | 6,400 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 18,235 | -5.66% | 19,329 | 21,833 | 16,978 | 7,667 |
| 在建工程 | 2,141 | -- | 0 | 18,276 | 78,704 | 15,015 |
| 无形资产 | 61,617 | -0.14% | 61,704 | 62,024 | 61,921 | 62,376 |
| 商誉 | 108,767 | 0.00% | 108,767 | 108,767 | 108,767 | 108,767 |
| 其他非流动资产 | 1,589,897 | -2.95% | 1,638,283 | 1,762,392 | 1,501,255 | 997,899 |
| 1,785,650 | -2.59% | 1,833,087 | 1,978,266 | 1,774,551 | 1,198,123 | |
流动资产 | ||||||
| 货币资金 | 295,109 | -12.81% | 338,474 | 397,390 | 487,049 | 678,101 |
| 应收账款 | 82,124 | 5.93% | 77,529 | 72,442 | 75,977 | 64,337 |
| 存货 | 3,390 | 1.62% | 3,336 | 4,664 | 6,672 | 895 |
| 其他流动资产 | 128,256 | 50.22% | 85,380 | 94,575 | 80,546 | 80,762 |
| 508,878 | 0.82% | 504,719 | 569,071 | 650,244 | 824,095 | |
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 | 40,257 | 13.77% | 35,385 | 54,905 | 57,958 | 28,404 |
| 其他流动负债 | 240,821 | -6.50% | 257,561 | 228,369 | 247,816 | 210,729 |
| 281,078 | -4.05% | 292,946 | 283,275 | 305,774 | 239,133 | |
| 流动资产净值 | 227,800 | 7.57% | 211,773 | 285,796 | 344,470 | 584,962 |
| 资产总额减流动负债 | 2,013,450 | -1.54% | 2,044,861 | 2,264,062 | 2,119,021 | 1,783,085 |
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 | 1,141,742 | -3.36% | 1,181,383 | 1,291,489 | 1,143,166 | 823,217 |
| 1,141,742 | -3.36% | 1,181,383 | 1,291,489 | 1,143,166 | 823,217 | |
总权益 | ||||||
| 实收股本 | 194,451 | 0.00% | 194,451 | 194,451 | 194,451 | 129,634 |
| 储备项目 | 691,251 | 0.98% | 684,549 | 779,519 | 783,487 | 843,711 |
| 股东权益 | 885,702 | 0.76% | 879,000 | 973,970 | 977,938 | 973,345 |
| 非控股权益 | (13,994) | -9.84% | (15,522) | (1,397) | (2,083) | (13,477) |