| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 5,238 | -0.10% | 5,243 | 5,804 | 5,661 | 5,519 |
| 投资性房地产 | 142,239 | -4.26% | 148,567 | 155,163 | 153,551 | 160,081 |
| 固定资产 | 5,886 | -4.74% | 6,179 | 6,782 | 15,872 | 15,788 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 816 |
| 无形资产 | 115 | -18.44% | 141 | 167 | 3,187 | 3,219 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 147,069 | 42.20% | 103,425 | 105,250 | 369 | 19,130 |
| 300,547 | 14.04% | 263,555 | 273,166 | 178,639 | 204,555 | |
流动资产 | ||||||
| 货币资金 | 235,370 | 91.79% | 122,723 | 233,734 | 316,251 | 289,094 |
| 应收账款 | 359,179 | 104.36% | 175,759 | 137,818 | 124,807 | 142,553 |
| 存货 | 27 | -93.84% | 438 | 465 | 1,128 | 962 |
| 其他流动资产 | 181,738 | -47.50% | 346,171 | 154,545 | 179,397 | 133,003 |
| 776,314 | 20.34% | 645,091 | 526,563 | 621,583 | 565,613 | |
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 | 346,125 | 154.65% | 135,924 | 136,536 | 92,886 | 103,651 |
| 其他流动负债 | 227,255 | -18.68% | 279,460 | 187,249 | 248,922 | 193,036 |
| 573,380 | 38.04% | 415,384 | 323,785 | 341,809 | 296,687 | |
| 流动资产净值 | 202,934 | -11.66% | 229,707 | 202,778 | 279,774 | 268,926 |
| 资产总额减流动负债 | 503,481 | 2.07% | 493,262 | 475,944 | 458,413 | 473,480 |
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 | 33,448 | 4.88% | 31,892 | 33,025 | 33,094 | 35,246 |
| 33,448 | 4.88% | 31,892 | 33,025 | 33,094 | 35,246 | |
总权益 | ||||||
| 实收股本 | 200,991 | 0.00% | 200,991 | 200,991 | 200,991 | 200,991 |
| 储备项目 | 269,041 | 3.22% | 260,643 | 242,192 | 224,593 | 237,509 |
| 股东权益 | 470,033 | 1.82% | 461,634 | 443,184 | 425,585 | 438,501 |
| 非控股权益 | 0 | -100.00% | (264) | (265) | (266) | (266) |