| 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 | 95,237 | -7.93% | 103,440 | 97,662 | 73,230 | 59,598 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,225 | -0.32% | 9,255 | 14,522 | 16,176 | 20,417 |
| 在建工程 | 20,823 | 23.33% | 16,884 | 5,735 | 0 | 0 |
| 无形资产 | 20,958 | -2.28% | 21,447 | 21,915 | 1,556 | 912 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 307,033 | 11.31% | 275,833 | 247,379 | 236,290 | 110,240 |
| 453,276 | 6.19% | 426,859 | 387,214 | 327,253 | 191,167 | |
流动资产 | ||||||
| 货币资金 | 256,046 | -15.34% | 302,458 | 523,313 | 647,015 | 737,103 |
| 应收账款 | 239,088 | 4.33% | 229,157 | 264,813 | 184,480 | 183,913 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,842,139 | -0.35% | 1,848,691 | 1,237,277 | 1,503,138 | 1,700,448 |
| 2,337,273 | -1.81% | 2,380,306 | 2,025,404 | 2,334,633 | 2,621,464 | |
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 | 14,182 | 15.24% | 12,307 | 13,399 | 6,786 | 7,008 |
| 其他流动负债 | 1,196,363 | -1.36% | 1,212,903 | 1,086,375 | 987,409 | 1,025,120 |
| 1,210,545 | -1.20% | 1,225,209 | 1,099,774 | 994,194 | 1,032,127 | |
| 流动资产净值 | 1,126,728 | -2.46% | 1,155,097 | 925,630 | 1,340,439 | 1,589,337 |
| 资产总额减流动负债 | 1,580,004 | -0.12% | 1,581,956 | 1,312,843 | 1,667,692 | 1,780,503 |
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 | 42,983 | 31.48% | 32,691 | 44,285 | 58,057 | 18,295 |
| 42,983 | 31.48% | 32,691 | 44,285 | 58,057 | 18,295 | |
总权益 | ||||||
| 实收股本 | 234,462 | 0.00% | 234,462 | 234,303 | 231,137 | 152,388 |
| 储备项目 | 1,286,929 | -0.68% | 1,295,721 | 1,033,143 | 1,401,848 | 1,652,216 |
| 股东权益 | 1,521,391 | -0.57% | 1,530,183 | 1,267,447 | 1,632,985 | 1,804,604 |
| 非控股权益 | 15,630 | -18.09% | 19,082 | 1,112 | (23,351) | (42,395) |