| 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 | 0 | -- | 0 | 0 | 564 | 434 |
| 投资性房地产 | 165,646 | -1.10% | 167,493 | 179,361 | 186,735 | 89,252 |
| 固定资产 | 89,060 | -3.18% | 91,986 | 93,912 | 100,336 | 213,821 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 29,362 | -1.25% | 29,734 | 31,035 | 33,095 | 36,461 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 37,065 | -8.09% | 40,329 | 91,949 | 107,301 | 238,065 |
| 321,132 | -2.55% | 329,543 | 396,257 | 428,031 | 578,033 | |
流动资产 | ||||||
| 货币资金 | 244,167 | -38.45% | 396,726 | 279,434 | 424,738 | 415,924 |
| 应收账款 | 1,132 | -33.29% | 1,697 | 4,403 | 967 | 4,494 |
| 存货 | 33,857 | -38.10% | 54,698 | 20,731 | 14,383 | 15,561 |
| 其他流动资产 | 767,867 | 20.77% | 635,813 | 660,270 | 585,153 | 445,971 |
| 1,047,023 | -3.85% | 1,088,934 | 964,837 | 1,025,241 | 881,950 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 7,754 | 0 | 0 |
| 应付帐款 | 51,591 | -47.42% | 98,110 | 61,384 | 52,701 | 52,192 |
| 其他流动负债 | 606,227 | -0.88% | 611,633 | 575,631 | 669,372 | 690,621 |
| 657,819 | -7.32% | 709,743 | 644,768 | 722,072 | 742,813 | |
| 流动资产净值 | 389,204 | 2.64% | 379,192 | 320,069 | 303,168 | 139,137 |
| 资产总额减流动负债 | 710,336 | 0.23% | 708,734 | 716,327 | 731,199 | 717,169 |
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 | 5,634 | -35.32% | 8,711 | 27,498 | 32,294 | 38,329 |
| 5,634 | -35.32% | 8,711 | 27,498 | 32,294 | 38,329 | |
总权益 | ||||||
| 实收股本 | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 133,340 |
| 储备项目 | 550,246 | 0.62% | 546,878 | 536,935 | 548,012 | 524,924 |
| 股东权益 | 683,586 | 0.50% | 680,218 | 670,275 | 681,352 | 658,264 |
| 非控股权益 | 21,116 | 6.62% | 19,805 | 18,553 | 17,553 | 20,576 |