| 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 | 227,227 | -0.80% | 229,068 | 257,483 | 287,518 | 305,767 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 450,689 | -2.72% | 463,281 | 476,796 | 228,496 | 206,263 |
| 在建工程 | 325 | 72.87% | 188 | 7,196 | 229,963 | 122,371 |
| 无形资产 | 57,630 | -5.32% | 60,867 | 68,648 | 86,350 | 62,322 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 149,563 | -1.43% | 151,727 | 169,601 | 174,935 | 210,096 |
| 885,434 | -2.18% | 905,130 | 979,724 | 1,007,263 | 906,818 | |
流动资产 | ||||||
| 货币资金 | 1,134,883 | -1.06% | 1,147,080 | 1,056,286 | 1,195,896 | 1,289,303 |
| 应收账款 | 222,206 | 10.37% | 201,335 | 349,489 | 446,223 | 506,384 |
| 存货 | 34,116 | 2.72% | 33,213 | 47,265 | 43,651 | 40,527 |
| 其他流动资产 | 69,580 | -33.03% | 103,896 | 153,738 | 183,654 | 232,976 |
| 1,460,785 | -1.67% | 1,485,523 | 1,606,779 | 1,869,425 | 2,069,189 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 101,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 8,930 | 47.19% | 6,067 | 10,671 | 8,055 | 7,431 |
| 其他流动负债 | 186,921 | -21.97% | 239,554 | 240,281 | 496,964 | 564,913 |
| 195,851 | -20.26% | 245,621 | 250,952 | 505,019 | 673,344 | |
| 流动资产净值 | 1,264,934 | 2.02% | 1,239,902 | 1,355,826 | 1,364,406 | 1,395,845 |
| 资产总额减流动负债 | 2,150,368 | 0.25% | 2,145,032 | 2,335,550 | 2,371,669 | 2,302,663 |
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 | 26,308 | -7.08% | 28,313 | 30,273 | 13,105 | 49,642 |
| 26,308 | -7.08% | 28,313 | 30,273 | 13,105 | 49,642 | |
总权益 | ||||||
| 实收股本 | 103,657 | 0.00% | 103,657 | 103,657 | 103,657 | 102,900 |
| 储备项目 | 2,020,054 | 0.37% | 2,012,637 | 2,200,910 | 2,253,897 | 2,154,202 |
| 股东权益 | 2,123,711 | 0.35% | 2,116,294 | 2,304,567 | 2,357,554 | 2,257,102 |
| 非控股权益 | 349 | -18.08% | 426 | 710 | 1,010 | (4,081) |