| 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 | 0 | 0 |
| 投资性房地产 | 67,246 | -2.03% | 68,636 | 75,924 | 26,653 | 10,890 |
| 固定资产 | 94,268 | -2.42% | 96,609 | 119,780 | 199,024 | 199,227 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 7,786 | -5.16% | 8,210 | 9,576 | 9,838 | 11,155 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 214,582 | 54.52% | 138,871 | 109,917 | 132,116 | 155,492 |
| 383,881 | 22.91% | 312,327 | 315,197 | 367,631 | 376,764 | |
流动资产 | ||||||
| 货币资金 | 273,266 | -16.91% | 328,889 | 473,217 | 476,598 | 449,345 |
| 应收账款 | 49,163 | -10.79% | 55,108 | 100,913 | 139,276 | 178,930 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 861,421 | -4.85% | 905,363 | 790,925 | 902,668 | 997,890 |
| 1,183,849 | -8.18% | 1,289,360 | 1,365,055 | 1,518,542 | 1,626,166 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 200 | 97 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 70,498 | -11.66% | 79,807 | 73,496 | 92,535 | 73,786 |
| 其他流动负债 | 250,172 | -6.96% | 268,899 | 295,512 | 419,868 | 529,390 |
| 320,670 | -8.04% | 348,706 | 369,209 | 512,500 | 603,176 | |
| 流动资产净值 | 863,179 | -8.24% | 940,654 | 995,846 | 1,006,043 | 1,022,990 |
| 资产总额减流动负债 | 1,247,061 | -0.47% | 1,252,981 | 1,311,043 | 1,373,674 | 1,399,754 |
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 | 5,717 | -6.39% | 6,107 | 7,839 | 14,331 | 32,910 |
| 5,717 | -6.39% | 6,107 | 7,839 | 14,331 | 32,910 | |
总权益 | ||||||
| 实收股本 | 161,315 | 0.00% | 161,315 | 162,768 | 164,384 | 164,384 |
| 储备项目 | 1,080,029 | -0.51% | 1,085,558 | 1,140,436 | 1,194,959 | 1,202,460 |
| 股东权益 | 1,241,344 | -0.44% | 1,246,873 | 1,303,204 | 1,359,343 | 1,366,844 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |