| 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 | 124,303 | -1.37% | 126,032 | 155,465 | 175,367 | 419,106 |
| 投资性房地产 | 166,560 | -1.51% | 169,118 | 193,955 | 231,046 | 201,097 |
| 固定资产 | 271,702 | -1.41% | 275,597 | 488,105 | 281,061 | 329,170 |
| 在建工程 | 0 | -- | 0 | 0 | 150,765 | 2,346 |
| 无形资产 | 258,628 | -6.55% | 276,753 | 253,964 | 193,002 | 287,614 |
| 商誉 | 712,903 | 0.00% | 712,903 | 1,785,263 | 2,679,490 | 3,647,755 |
| 其他非流动资产 | 219,140 | -19.38% | 271,829 | 867,111 | 586,453 | 224,076 |
| 1,753,237 | -4.31% | 1,832,232 | 3,743,863 | 4,297,185 | 5,111,163 | |
流动资产 | ||||||
| 货币资金 | 242,440 | 5.29% | 230,256 | 364,545 | 338,287 | 623,164 |
| 应收账款 | 111,968 | -0.37% | 112,386 | 149,731 | 206,205 | 221,363 |
| 存货 | 9,135 | 18.85% | 7,686 | 6,240 | 4,765 | 4,156 |
| 其他流动资产 | 201,668 | 0.09% | 201,496 | 109,016 | 245,923 | 281,897 |
| 565,212 | 2.43% | 551,826 | 629,531 | 795,179 | 1,130,581 | |
流动负债 | ||||||
| 短期借款 | 826,864 | 1.91% | 811,350 | 966,790 | 971,333 | 766,562 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 53,359 | 13.43% | 47,042 | 72,056 | 67,678 | 93,307 |
| 其他流动负债 | 513,715 | -7.75% | 556,867 | 460,997 | 427,421 | 1,092,414 |
| 1,393,938 | -1.51% | 1,415,259 | 1,499,843 | 1,466,432 | 1,952,282 | |
| 流动资产净值 | (828,726) | -4.02% | (863,434) | (870,312) | (671,253) | (821,702) |
| 资产总额减流动负债 | 924,510 | -4.57% | 968,798 | 2,873,551 | 3,625,932 | 4,289,461 |
非流动负债 | ||||||
| 长期借款 | 83,500 | -3.47% | 86,500 | 233,155 | 487,629 | 384,636 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,335 | -18.61% | 18,841 | 54,079 | 27,883 | 23,209 |
| 98,835 | -6.18% | 105,341 | 287,234 | 515,513 | 407,846 | |
总权益 | ||||||
| 实收股本 | 3,515,811 | 0.00% | 3,515,811 | 3,515,811 | 3,515,811 | 3,515,811 |
| 储备项目 | (2,779,672) | 1.36% | (2,742,474) | (1,022,636) | (501,912) | 365,743 |
| 股东权益 | 736,139 | -4.81% | 773,337 | 2,493,175 | 3,013,899 | 3,881,554 |
| 非控股权益 | 89,536 | -0.65% | 90,120 | 93,142 | 96,521 | 61 |