| 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 | 410,086 | 11.30% | 368,449 | 201,611 | 1,184 | 1,413 |
| 投资性房地产 | 15,093 | 1.23% | 14,910 | 17,399 | 21,404 | 7,832 |
| 固定资产 | 132,413 | -4.70% | 138,941 | 167,551 | 208,963 | 147,988 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 7,785 | -4.91% | 8,187 | 9,795 | 9,565 | 9,279 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 321,192 | -7.91% | 348,764 | 350,098 | 433,941 | 393,693 |
| 886,569 | 0.83% | 879,250 | 746,454 | 675,058 | 560,205 | |
流动资产 | ||||||
| 货币资金 | 351,709 | 23.30% | 285,242 | 640,925 | 806,898 | 1,064,388 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 8,497 | 54.24% | 5,509 | 4,349 | 3,852 | 15,488 |
| 其他流动资产 | 961,411 | 4.55% | 919,598 | 901,959 | 1,482,717 | 1,983,680 |
| 1,321,618 | 9.19% | 1,210,348 | 1,547,233 | 2,293,467 | 3,063,557 | |
流动负债 | ||||||
| 短期借款 | 30,200 | -- | 0 | 0 | 14,439 | 0 |
| 应付票据 | 57,049 | 16.58% | 48,937 | 81,260 | 161,141 | 358,321 |
| 应付帐款 | 186,562 | -21.55% | 237,822 | 271,320 | 473,195 | 792,443 |
| 其他流动负债 | 235,875 | 145.91% | 95,919 | 110,660 | 129,162 | 222,490 |
| 509,687 | 33.19% | 382,678 | 463,241 | 777,936 | 1,373,255 | |
| 流动资产净值 | 811,931 | -1.90% | 827,670 | 1,083,992 | 1,515,531 | 1,690,302 |
| 资产总额减流动负债 | 1,698,500 | -0.49% | 1,706,921 | 1,830,446 | 2,190,589 | 2,250,507 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 213,527 | 1.31% | 210,764 | 318,018 | 518,467 | 485,419 |
| 其他非流动负债 | 14,281 | 0.74% | 14,176 | 10,329 | 4,819 | 1,508 |
| 227,807 | 1.27% | 224,941 | 328,347 | 523,286 | 486,928 | |
总权益 | ||||||
| 实收股本 | 201,615 | 0.00% | 201,607 | 195,088 | 181,698 | 181,690 |
| 储备项目 | 1,232,878 | -0.70% | 1,241,618 | 1,282,601 | 1,485,605 | 1,581,889 |
| 股东权益 | 1,434,493 | -0.61% | 1,443,226 | 1,477,689 | 1,667,303 | 1,763,579 |
| 非控股权益 | 36,199 | -6.59% | 38,754 | 24,410 | 0 | 0 |