| 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 | 307,347 | 0.79% | 304,938 | 290,752 | 277,337 | 280,919 |
| 投资性房地产 | 109,333 | -0.95% | 110,378 | 114,553 | 118,731 | 115,418 |
| 固定资产 | 35,886 | -2.43% | 36,781 | 35,989 | 39,005 | 42,649 |
| 在建工程 | 12,736 | 303.42% | 3,157 | 0 | 0 | 0 |
| 无形资产 | 206,823 | -1.13% | 209,191 | 45,801 | 51,399 | 64,501 |
| 商誉 | 134,501 | 0.00% | 134,501 | 132,620 | 132,620 | 132,620 |
| 其他非流动资产 | 1,554,509 | 4.37% | 1,489,458 | 1,043,571 | 1,027,762 | 581,165 |
| 2,361,134 | 3.18% | 2,288,403 | 1,663,286 | 1,646,853 | 1,217,271 | |
流动资产 | ||||||
| 货币资金 | 475,650 | -5.15% | 501,460 | 791,285 | 995,061 | 1,306,235 |
| 应收账款 | 38,128 | 42.22% | 26,810 | 38,963 | 42,018 | 17,922 |
| 存货 | 22,481 | 17.63% | 19,111 | 11,239 | 19,037 | 27,428 |
| 其他流动资产 | 869,530 | 2.41% | 849,049 | 503,219 | 222,353 | 182,945 |
| 1,405,789 | 0.67% | 1,396,432 | 1,344,705 | 1,278,470 | 1,534,530 | |
流动负债 | ||||||
| 短期借款 | 372,206 | 31.81% | 282,388 | 10,000 | 10,000 | 0 |
| 应付票据 | 338,535 | -24.78% | 450,082 | 0 | 0 | 0 |
| 应付帐款 | 1,208 | -2.66% | 1,241 | 485 | 1,572 | 179 |
| 其他流动负债 | 249,795 | 55.06% | 161,100 | 99,688 | 100,109 | 93,723 |
| 961,745 | 7.48% | 894,810 | 110,173 | 111,681 | 93,901 | |
| 流动资产净值 | 444,045 | -11.48% | 501,622 | 1,234,531 | 1,166,788 | 1,440,629 |
| 资产总额减流动负债 | 2,805,179 | 0.54% | 2,790,024 | 2,897,817 | 2,813,642 | 2,657,900 |
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 | 42,660 | 7.27% | 39,769 | 87,929 | 77,473 | 56,795 |
| 42,660 | 7.27% | 39,769 | 87,929 | 77,473 | 56,795 | |
总权益 | ||||||
| 实收股本 | 528,000 | 0.00% | 528,000 | 528,000 | 528,000 | 528,000 |
| 储备项目 | 2,227,830 | 0.53% | 2,216,102 | 2,275,670 | 2,183,267 | 2,048,883 |
| 股东权益 | 2,755,830 | 0.43% | 2,744,102 | 2,803,670 | 2,711,267 | 2,576,883 |
| 非控股权益 | 6,688 | 8.68% | 6,154 | 6,218 | 24,902 | 24,223 |