| 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 | 89,868 | 6.83% | 84,123 | 225,326 | 404,579 | 791,655 |
| 投资性房地产 | 888,188 | 0.00% | 888,188 | 938,902 | 1,031,357 | 1,363,249 |
| 固定资产 | 240,881 | -1.90% | 245,535 | 264,430 | 316,587 | 343,753 |
| 在建工程 | 632 | 29.77% | 487 | 0 | 2,987 | 5,907 |
| 无形资产 | 131,659 | -1.10% | 133,124 | 138,853 | 164,962 | 176,132 |
| 商誉 | 0 | -- | 0 | 0 | 21,344 | 117,164 |
| 其他非流动资产 | 187,587 | 1.65% | 184,537 | 186,128 | 334,460 | 1,049,778 |
| 1,538,814 | 0.18% | 1,535,993 | 1,753,640 | 2,276,276 | 3,847,638 | |
流动资产 | ||||||
| 货币资金 | 249,737 | 3.47% | 241,360 | 100,565 | 122,674 | 429,861 |
| 应收账款 | 95,564 | -1.87% | 97,381 | 169,537 | 274,194 | 317,848 |
| 存货 | 111 | 8.82% | 102 | 72 | 488 | 12,979 |
| 其他流动资产 | 348,691 | -7.74% | 377,924 | 474,571 | 623,230 | 834,413 |
| 694,103 | -3.16% | 716,767 | 744,745 | 1,020,586 | 1,595,101 | |
流动负债 | ||||||
| 短期借款 | 302,962 | -0.11% | 303,299 | 249,629 | 256,455 | 349,689 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 21,010 | 2.52% | 20,493 | 93,993 | 106,745 | 109,459 |
| 其他流动负债 | 1,015,855 | 0.69% | 1,008,863 | 879,902 | 753,328 | 1,070,287 |
| 1,339,827 | 0.54% | 1,332,655 | 1,223,525 | 1,116,529 | 1,529,435 | |
| 流动资产净值 | (645,723) | 4.84% | (615,888) | (478,779) | (95,943) | 65,667 |
| 资产总额减流动负债 | 893,091 | -2.94% | 920,106 | 1,274,860 | 2,180,333 | 3,913,305 |
非流动负债 | ||||||
| 长期借款 | 425,805 | 0.00% | 425,805 | 449,155 | 428,957 | 955,500 |
| 应付债券 | 107,908 | 0.00% | 107,908 | 281,956 | 441,658 | 397,145 |
| 其他非流动负债 | 19,893 | 1.34% | 19,629 | 18,454 | 48,870 | 118,402 |
| 553,606 | 0.05% | 553,342 | 749,566 | 919,485 | 1,471,047 | |
总权益 | ||||||
| 实收股本 | 1,997,245 | 0.00% | 1,997,245 | 1,997,245 | 1,997,245 | 1,997,245 |
| 储备项目 | (1,966,632) | 1.44% | (1,938,671) | (1,781,198) | (1,042,272) | 64,934 |
| 股东权益 | 30,614 | -47.74% | 58,575 | 216,047 | 954,973 | 2,062,179 |
| 非控股权益 | 308,871 | 0.22% | 308,189 | 309,247 | 305,875 | 380,079 |