| 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 | 148,503 | -0.63% | 149,444 | 77,471 | 75,726 | 44,120 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 197,242 | 17.31% | 168,135 | 157,728 | 165,880 | 112,927 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,424 | -13.14% | 3,942 | 5,067 | 5,073 | 11,078 |
| 商誉 | 224,647 | 0.00% | 224,647 | 224,647 | 225,054 | 227,602 |
| 其他非流动资产 | 1,337,712 | -2.09% | 1,366,229 | 1,046,691 | 460,470 | 498,987 |
| 1,911,528 | -0.05% | 1,912,398 | 1,511,603 | 932,202 | 894,714 | |
流动资产 | ||||||
| 货币资金 | 448,927 | 19.29% | 376,332 | 778,585 | 1,379,644 | 1,235,216 |
| 应收账款 | 112,141 | 8.70% | 103,170 | 95,058 | 88,671 | 69,882 |
| 存货 | 5,362 | -15.39% | 6,337 | 28,213 | 4,197 | 5,445 |
| 其他流动资产 | 616,871 | -5.30% | 651,361 | 383,737 | 42,384 | 91,196 |
| 1,183,300 | 4.05% | 1,137,199 | 1,285,592 | 1,514,896 | 1,401,740 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 76,980 | 10.75% | 69,509 | 127,289 | 59,776 | 61,128 |
| 其他流动负债 | 246,540 | -14.86% | 289,571 | 309,151 | 277,517 | 269,790 |
| 323,520 | -9.90% | 359,080 | 436,441 | 337,293 | 330,918 | |
| 流动资产净值 | 859,780 | 10.49% | 778,119 | 849,152 | 1,177,603 | 1,070,822 |
| 资产总额减流动负债 | 2,771,309 | 3.00% | 2,690,518 | 2,360,755 | 2,109,805 | 1,965,535 |
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 | 74,351 | -3.22% | 76,824 | 77,524 | 18,342 | 26,875 |
| 74,351 | -3.22% | 76,824 | 77,524 | 18,342 | 26,875 | |
总权益 | ||||||
| 实收股本 | 683,566 | 0.00% | 683,566 | 694,287 | 694,287 | 694,287 |
| 储备项目 | 1,949,940 | 4.06% | 1,873,870 | 1,534,487 | 1,324,127 | 1,198,892 |
| 股东权益 | 2,633,506 | 2.97% | 2,557,436 | 2,228,775 | 2,018,414 | 1,893,180 |
| 非控股权益 | 63,451 | 12.79% | 56,258 | 54,457 | 73,049 | 45,481 |