| 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 | 112,292 | -1.64% | 114,160 | 118,959 | 10,992 | 12,931 |
| 固定资产 | 7,897 | -7.42% | 8,530 | 10,443 | 129,950 | 13,921 |
| 在建工程 | 2,817 | 25.42% | 2,246 | 603 | 0 | 0 |
| 无形资产 | 4,568 | -3.53% | 4,735 | 5,381 | 4,567 | 5,258 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 365,354 | 3.50% | 353,001 | 58,667 | 60,829 | 84,313 |
| 492,927 | 2.12% | 482,673 | 194,054 | 206,337 | 116,423 | |
流动资产 | ||||||
| 货币资金 | 105,428 | -27.06% | 144,545 | 664,509 | 856,787 | 792,234 |
| 应收账款 | 122,854 | -3.54% | 127,369 | 185,782 | 234,682 | 256,090 |
| 存货 | 0 | -100.00% | 4 | 0 | 0 | 0 |
| 其他流动资产 | 666,640 | -0.17% | 667,789 | 444,677 | 402,664 | 688,987 |
| 894,921 | -4.77% | 939,707 | 1,294,968 | 1,494,132 | 1,737,311 | |
流动负债 | ||||||
| 短期借款 | 4,095 | -- | 0 | 6,497 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 78,033 | -4.66% | 81,844 | 88,277 | 93,491 | 101,913 |
| 其他流动负债 | 77,193 | -18.72% | 94,976 | 107,713 | 150,753 | 214,010 |
| 159,321 | -9.90% | 176,820 | 202,487 | 244,244 | 315,924 | |
| 流动资产净值 | 735,600 | -3.58% | 762,887 | 1,092,481 | 1,249,888 | 1,421,387 |
| 资产总额减流动负债 | 1,228,528 | -1.37% | 1,245,560 | 1,286,536 | 1,456,225 | 1,537,810 |
非流动负债 | ||||||
| 长期借款 | 25,116 | 0.00% | 25,116 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 356,158 |
| 其他非流动负债 | 3,009 | -0.46% | 3,023 | 191 | 466 | 1,944 |
| 28,126 | -0.05% | 28,140 | 191 | 466 | 358,102 | |
总权益 | ||||||
| 实收股本 | 203,660 | 0.00% | 203,660 | 204,060 | 204,487 | 151,064 |
| 储备项目 | 997,981 | -1.68% | 1,015,001 | 1,083,414 | 1,252,217 | 1,029,491 |
| 股东权益 | 1,201,641 | -1.40% | 1,218,661 | 1,287,474 | 1,456,703 | 1,180,555 |
| 非控股权益 | (1,239) | -0.16% | (1,241) | (1,130) | (945) | (847) |