| 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 | 469,248 | 3.70% | 452,526 | 455,580 | 474,427 | 467,604 |
| 投资性房地产 | 251,148 | -1.13% | 254,016 | 265,490 | 276,968 | 288,450 |
| 固定资产 | 41,734 | -0.95% | 42,134 | 42,875 | 38,814 | 39,183 |
| 在建工程 | 309 | -- | 0 | 0 | 4,878 | 0 |
| 无形资产 | 62,844 | -1.33% | 63,689 | 67,072 | 70,453 | 73,827 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 331,501 | -15.82% | 393,822 | 373,370 | 319,538 | 328,260 |
| 1,156,784 | -4.10% | 1,206,188 | 1,204,385 | 1,185,077 | 1,197,323 | |
流动资产 | ||||||
| 货币资金 | 477,146 | -2.64% | 490,087 | 434,234 | 377,798 | 325,089 |
| 应收账款 | 10,822 | 73.04% | 6,254 | 7,310 | 5,672 | 7,242 |
| 存货 | 16,595 | 11.06% | 14,942 | 16,249 | 18,017 | 18,012 |
| 其他流动资产 | 4,462 | 14.12% | 3,910 | 3,927 | 4,503 | 9,289 |
| 509,024 | -1.20% | 515,194 | 461,721 | 405,990 | 359,632 | |
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 | 2,435 | -22.20% | 3,130 | 2,180 | 2,888 | 1,778 |
| 其他流动负债 | 51,721 | -7.39% | 55,851 | 57,115 | 59,488 | 60,179 |
| 54,156 | -8.18% | 58,981 | 59,295 | 62,376 | 61,957 | |
| 流动资产净值 | 454,868 | -0.29% | 456,213 | 402,426 | 343,614 | 297,674 |
| 资产总额减流动负债 | 1,611,652 | -3.05% | 1,662,401 | 1,606,811 | 1,528,691 | 1,494,997 |
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 | 68,076 | -18.20% | 83,223 | 67,002 | 57,889 | 63,660 |
| 68,076 | -18.20% | 83,223 | 67,002 | 57,889 | 63,660 | |
总权益 | ||||||
| 实收股本 | 400,882 | 0.00% | 400,882 | 400,882 | 400,882 | 400,882 |
| 储备项目 | 1,142,694 | -3.02% | 1,178,296 | 1,138,927 | 1,069,920 | 1,030,455 |
| 股东权益 | 1,543,576 | -2.25% | 1,579,178 | 1,539,809 | 1,470,802 | 1,431,337 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |