| 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 | 11,909 | -1.05% | 12,035 | 12,193 | 14,059 | 204,604 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,176 | -8.26% | 2,372 | 2,967 | 3,473 | 5,348 |
| 在建工程 | 41 | -- | 0 | 212 | 104 | 1,906 |
| 无形资产 | 1,543 | -11.01% | 1,734 | 2,469 | 3,808 | 5,991 |
| 商誉 | 52,457 | 0.00% | 52,457 | 52,457 | 117,210 | 79,043 |
| 其他非流动资产 | 3,875,070 | -3.09% | 3,998,815 | 4,889,345 | 5,045,924 | 4,418,146 |
| 3,943,198 | -3.05% | 4,067,413 | 4,959,643 | 5,184,579 | 4,715,037 | |
流动资产 | ||||||
| 货币资金 | 60,403 | -62.23% | 159,935 | 244,806 | 162,228 | 272,693 |
| 应收账款 | 215,015 | 12.83% | 190,567 | 131,119 | 76,565 | 86,626 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 124,744 | -6.58% | 133,531 | 155,167 | 213,157 | 188,712 |
| 400,162 | -17.33% | 484,033 | 531,091 | 451,950 | 548,031 | |
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 | 35,539 | -4.42% | 37,182 | 66,233 | 131,150 | 68,703 |
| 其他流动负债 | 677,483 | -5.00% | 713,163 | 856,043 | 773,679 | 803,809 |
| 713,022 | -4.97% | 750,345 | 922,276 | 904,830 | 872,513 | |
| 流动资产净值 | (312,860) | 17.48% | (266,312) | (391,185) | (452,879) | (324,481) |
| 资产总额减流动负债 | 3,630,338 | -4.49% | 3,801,101 | 4,568,458 | 4,731,699 | 4,390,556 |
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 | 3,002,968 | -2.43% | 3,077,600 | 3,515,699 | 3,538,476 | 3,160,528 |
| 3,002,968 | -2.43% | 3,077,600 | 3,515,699 | 3,538,476 | 3,160,528 | |
总权益 | ||||||
| 实收股本 | 472,500 | 0.00% | 472,500 | 472,500 | 472,500 | 472,500 |
| 储备项目 | 177,777 | -34.79% | 272,614 | 547,103 | 647,343 | 651,275 |
| 股东权益 | 650,277 | -12.73% | 745,114 | 1,019,603 | 1,119,843 | 1,123,775 |
| 非控股权益 | (22,906) | 5.98% | (21,613) | 33,156 | 73,380 | 106,252 |