| 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 | 3,303 | 9.44% | 3,018 | 2,334 | 956 | 3,098 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,460 | -5.31% | 2,598 | 3,281 | 3,518 | 4,352 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 903,727 | -0.09% | 904,555 | 938,523 | 941,095 | 870,849 |
| 商誉 | 0 | -- | 0 | 326,336 | 434,255 | 434,255 |
| 其他非流动资产 | 161,163 | 2.38% | 157,418 | 141,344 | 118,186 | 114,892 |
| 1,070,654 | 0.29% | 1,067,588 | 1,411,817 | 1,498,010 | 1,427,446 | |
流动资产 | ||||||
| 货币资金 | 1,101,786 | -37.21% | 1,754,716 | 2,085,580 | 2,298,360 | 2,128,569 |
| 应收账款 | 677,709 | 98.07% | 342,149 | 383,149 | 380,386 | 606,952 |
| 存货 | 51,413 | -3.36% | 53,202 | 114,568 | 33,604 | 98,113 |
| 其他流动资产 | 1,544,636 | 21.86% | 1,267,511 | 1,093,279 | 1,194,747 | 797,864 |
| 3,375,543 | -1.23% | 3,417,577 | 3,676,576 | 3,907,098 | 3,631,497 | |
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 | 70,932 | -34.24% | 107,857 | 257,677 | 49,321 | 77,441 |
| 其他流动负债 | 455,858 | -7.68% | 493,806 | 602,278 | 731,697 | 559,652 |
| 526,790 | -12.44% | 601,663 | 859,955 | 781,019 | 637,093 | |
| 流动资产净值 | 2,848,754 | 1.17% | 2,815,914 | 2,816,621 | 3,126,079 | 2,994,404 |
| 资产总额减流动负债 | 3,919,407 | 0.92% | 3,883,503 | 4,228,438 | 4,624,088 | 4,421,851 |
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 | 25,599 | -10.31% | 28,542 | 20,496 | 40,959 | 31,343 |
| 25,599 | -10.31% | 28,542 | 20,496 | 40,959 | 31,343 | |
总权益 | ||||||
| 实收股本 | 417,327 | 0.00% | 417,327 | 417,327 | 417,327 | 417,327 |
| 储备项目 | 3,476,938 | 0.95% | 3,444,303 | 3,797,265 | 4,163,345 | 3,969,781 |
| 股东权益 | 3,894,265 | 0.85% | 3,861,630 | 4,214,592 | 4,580,672 | 4,387,108 |
| 非控股权益 | (456) | -93.16% | (6,669) | (6,650) | 2,457 | 3,399 |