| 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 | 53,172 | -3.44% | 55,066 | 89,306 | 109,773 | 121,870 |
| 投资性房地产 | 295,899 | 0.00% | 295,899 | 327,348 | 358,983 | 372,821 |
| 固定资产 | 2,932 | -2.72% | 3,014 | 4,069 | 6,089 | 8,507 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 190,866 | -2.83% | 196,427 | 313,935 | 304,020 | 239,649 |
| 商誉 | 1,274,072 | 0.00% | 1,274,072 | 1,391,079 | 1,539,524 | 1,877,548 |
| 其他非流动资产 | 398,933 | -9.79% | 442,228 | 635,023 | 946,887 | 1,213,005 |
| 2,215,874 | -2.24% | 2,266,705 | 2,760,760 | 3,265,277 | 3,833,400 | |
流动资产 | ||||||
| 货币资金 | 85,056 | -6.41% | 90,879 | 175,248 | 214,709 | 282,337 |
| 应收账款 | 418,381 | 31.58% | 317,979 | 257,636 | 339,623 | 453,479 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 178,285 | 1.58% | 175,510 | 230,553 | 299,834 | 458,449 |
| 681,722 | 16.66% | 584,367 | 663,437 | 854,166 | 1,194,264 | |
流动负债 | ||||||
| 短期借款 | 123,532 | 57.77% | 78,299 | 91,525 | 138,561 | 171,804 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 132,832 | 9.33% | 121,497 | 98,462 | 200,587 | 196,603 |
| 其他流动负债 | 118,581 | -16.01% | 141,183 | 160,937 | 153,560 | 158,191 |
| 374,945 | 9.96% | 340,979 | 350,923 | 492,708 | 526,599 | |
| 流动资产净值 | 306,778 | 26.04% | 243,388 | 312,513 | 361,457 | 667,666 |
| 资产总额减流动负债 | 2,522,651 | 0.50% | 2,510,094 | 3,073,273 | 3,626,734 | 4,501,065 |
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 | 44,118 | 0.94% | 43,705 | 44,143 | 55,578 | 62,316 |
| 44,118 | 0.94% | 43,705 | 44,143 | 55,578 | 62,316 | |
总权益 | ||||||
| 实收股本 | 956,665 | 0.00% | 956,665 | 956,665 | 956,665 | 956,665 |
| 储备项目 | 1,522,931 | 0.83% | 1,510,430 | 2,030,187 | 2,556,927 | 3,350,273 |
| 股东权益 | 2,479,596 | 0.51% | 2,467,095 | 2,986,852 | 3,513,592 | 4,306,938 |
| 非控股权益 | (1,062) | 50.21% | (707) | 42,277 | 57,564 | 131,811 |