| 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 | 24,920 | -3.26% | 25,760 | 27,689 | 27,577 | 49,351 |
| 投资性房地产 | 36,912 | -0.69% | 37,169 | 39,364 | 0 | 0 |
| 固定资产 | 14,906 | -3.86% | 15,505 | 15,340 | 61,807 | 21,867 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 20 | -48.72% | 39 | 26 | 68 | 131 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 26,675 | 12.21% | 23,772 | 33,069 | 35,463 | 70,506 |
| 103,433 | 1.16% | 102,246 | 115,488 | 124,916 | 141,855 | |
流动资产 | ||||||
| 货币资金 | 589,246 | 22.91% | 479,415 | 481,333 | 505,321 | 397,731 |
| 应收账款 | 24,380 | 1.86% | 23,934 | 20,751 | 12,841 | 8,615 |
| 存货 | 5 | 0.00% | 5 | 5 | 4 | 4,161 |
| 其他流动资产 | 187,761 | -36.37% | 295,093 | 279,411 | 308,672 | 380,891 |
| 801,392 | 0.37% | 798,447 | 781,500 | 826,839 | 791,397 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 29,413 | 34.15% | 21,926 | 26,471 | 28,448 | 29,986 |
| 其他流动负债 | 86,055 | -13.36% | 99,329 | 112,992 | 143,890 | 159,463 |
| 115,468 | -4.77% | 121,256 | 139,463 | 172,338 | 199,449 | |
| 流动资产净值 | 685,924 | 1.29% | 677,191 | 642,037 | 654,501 | 591,949 |
| 资产总额减流动负债 | 789,357 | 1.27% | 779,437 | 757,525 | 779,417 | 733,804 |
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 | 60,613 | 5.34% | 57,538 | 60,243 | 64,162 | 59,985 |
| 60,613 | 5.34% | 57,538 | 60,243 | 64,162 | 59,985 | |
总权益 | ||||||
| 实收股本 | 203,205 | 0.00% | 203,205 | 203,205 | 203,205 | 203,205 |
| 储备项目 | 446,475 | 1.01% | 442,024 | 418,837 | 396,709 | 365,605 |
| 股东权益 | 649,679 | 0.69% | 645,229 | 622,042 | 599,914 | 568,810 |
| 非控股权益 | 79,064 | 3.12% | 76,670 | 75,240 | 115,340 | 105,009 |