| 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 | 42,749 | -0.48% | 42,954 | 49,001 | 67,571 | 82,591 |
| 投资性房地产 | 117,387 | 37.33% | 85,477 | 22,923 | 23,856 | 24,789 |
| 固定资产 | 269,499 | -10.97% | 302,696 | 238,017 | 188,665 | 193,241 |
| 在建工程 | 7,943 | 0.00% | 7,943 | 124,358 | 144,023 | 121,873 |
| 无形资产 | 89,251 | -5.82% | 94,771 | 112,165 | 107,881 | 96,901 |
| 商誉 | 0 | -- | 0 | 0 | 104,646 | 302,004 |
| 其他非流动资产 | 125,573 | 69.07% | 74,271 | 171,840 | 229,132 | 101,789 |
| 652,402 | 7.28% | 608,112 | 718,302 | 865,775 | 923,190 | |
流动资产 | ||||||
| 货币资金 | 290,717 | -43.22% | 512,024 | 451,323 | 741,035 | 754,886 |
| 应收账款 | 477,968 | -8.04% | 519,751 | 641,687 | 709,010 | 490,731 |
| 存货 | 39,158 | 38.01% | 28,373 | 37,428 | 41,458 | 58,517 |
| 其他流动资产 | 725,651 | -11.61% | 820,931 | 674,876 | 602,025 | 543,924 |
| 1,533,494 | -18.48% | 1,881,079 | 1,805,313 | 2,093,527 | 1,848,059 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 3,194 | 1,632 |
| 应付帐款 | 157,717 | -51.08% | 322,409 | 525,641 | 563,502 | 248,841 |
| 其他流动负债 | 531,993 | -15.46% | 629,259 | 532,064 | 659,499 | 647,250 |
| 689,710 | -27.53% | 951,668 | 1,057,706 | 1,226,195 | 897,722 | |
| 流动资产净值 | 843,783 | -9.21% | 929,410 | 747,607 | 867,332 | 950,337 |
| 资产总额减流动负债 | 1,496,185 | -2.69% | 1,537,522 | 1,465,910 | 1,733,106 | 1,873,526 |
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 | 75,818 | 202.92% | 25,029 | 24,551 | 38,946 | 44,031 |
| 75,818 | 202.92% | 25,029 | 24,551 | 38,946 | 44,031 | |
总权益 | ||||||
| 实收股本 | 862,207 | 0.00% | 862,207 | 864,647 | 865,046 | 865,769 |
| 储备项目 | 534,197 | -13.60% | 618,264 | 542,520 | 766,499 | 888,094 |
| 股东权益 | 1,396,403 | -5.68% | 1,480,471 | 1,407,167 | 1,631,545 | 1,753,863 |
| 非控股权益 | 23,964 | -25.16% | 32,022 | 34,192 | 62,615 | 75,632 |