| 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 | 290,565 | -6.71% | 311,449 | 325,681 | 303,576 | 274,452 |
| 投资性房地产 | 0 | -- | 0 | 36,812 | 36,815 | 34,510 |
| 固定资产 | 69,121 | -9.66% | 76,514 | 88,274 | 106,538 | 112,228 |
| 在建工程 | 0 | -100.00% | 2,884 | 585 | 31 | 8,417 |
| 无形资产 | 29,334 | 2.85% | 28,522 | 17,467 | 31,875 | 34,573 |
| 商誉 | 292,936 | -48.67% | 570,739 | 570,140 | 776,605 | 813,024 |
| 其他非流动资产 | 587,427 | 43.99% | 407,960 | 383,214 | 291,827 | 530,509 |
| 1,269,382 | -9.20% | 1,398,069 | 1,422,172 | 1,547,268 | 1,807,712 | |
流动资产 | ||||||
| 货币资金 | 492,411 | -15.50% | 582,760 | 367,863 | 250,912 | 313,557 |
| 应收账款 | 67,186 | 40.04% | 47,978 | 53,074 | 62,482 | 63,128 |
| 存货 | 12,946 | 132.38% | 5,571 | 12,383 | 11,762 | 7,038 |
| 其他流动资产 | 229,439 | -31.41% | 334,524 | 467,766 | 930,170 | 536,474 |
| 801,983 | -17.39% | 970,834 | 901,085 | 1,255,326 | 920,197 | |
流动负债 | ||||||
| 短期借款 | 4,230 | -- | 0 | 0 | 308 | 300 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 103,611 | 31.79% | 78,616 | 85,996 | 100,195 | 93,279 |
| 其他流动负债 | 263,362 | 20.08% | 219,313 | 269,437 | 268,200 | 246,281 |
| 371,202 | 24.59% | 297,929 | 355,433 | 368,704 | 339,861 | |
| 流动资产净值 | 430,780 | -35.98% | 672,905 | 545,652 | 886,623 | 580,336 |
| 资产总额减流动负债 | 1,700,163 | -17.91% | 2,070,973 | 1,967,824 | 2,433,890 | 2,388,048 |
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 | 37,362 | -27.32% | 51,406 | 38,205 | 69,105 | 82,719 |
| 37,362 | -27.32% | 51,406 | 38,205 | 69,105 | 82,719 | |
总权益 | ||||||
| 实收股本 | 1,375,372 | 0.00% | 1,375,372 | 1,388,412 | 1,385,512 | 1,368,612 |
| 储备项目 | 212,328 | -59.28% | 521,407 | 427,954 | 874,869 | 840,127 |
| 股东权益 | 1,587,700 | -16.29% | 1,896,779 | 1,816,366 | 2,260,381 | 2,208,739 |
| 非控股权益 | 75,100 | -38.84% | 122,788 | 113,253 | 104,404 | 96,591 |