| 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 | 5,158 | 7,695 | 0 |
| 投资性房地产 | 198,264 | -0.73% | 199,727 | 227,117 | 178,478 | 123,176 |
| 固定资产 | 569,963 | -1.38% | 577,912 | 65,659 | 85,812 | 579,870 |
| 在建工程 | 0 | -- | 0 | 507,567 | 474,639 | 0 |
| 无形资产 | 291 | -22.81% | 377 | 834 | 1,486 | 2,319 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 163,229 | -3.15% | 168,535 | 229,802 | 339,489 | 382,649 |
| 931,746 | -1.56% | 946,551 | 1,036,138 | 1,087,598 | 1,088,014 | |
流动资产 | ||||||
| 货币资金 | 367,656 | -52.99% | 782,079 | 1,351,338 | 1,664,173 | 1,604,854 |
| 应收账款 | 108,581 | -9.45% | 119,907 | 266,120 | 438,527 | 592,372 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,433,731 | 41.70% | 1,011,781 | 341,467 | 45,072 | 15,242 |
| 1,909,967 | -0.20% | 1,913,766 | 1,958,925 | 2,147,772 | 2,212,469 | |
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 | 22,386 | -36.31% | 35,146 | 41,305 | 30,557 | 35,788 |
| 其他流动负债 | 54,378 | -8.31% | 59,308 | 83,626 | 97,001 | 135,279 |
| 76,764 | -18.73% | 94,454 | 124,931 | 127,558 | 171,067 | |
| 流动资产净值 | 1,833,203 | 0.76% | 1,819,313 | 1,833,994 | 2,020,214 | 2,041,402 |
| 资产总额减流动负债 | 2,764,949 | -0.03% | 2,765,864 | 2,870,132 | 3,107,812 | 3,129,415 |
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 | 0 | -- | 0 | 17,485 | 26,080 | 33,553 |
| 0 | -- | 0 | 17,485 | 26,080 | 33,553 | |
总权益 | ||||||
| 实收股本 | 172,800 | 0.00% | 172,800 | 172,800 | 128,000 | 128,000 |
| 储备项目 | 2,593,046 | -0.03% | 2,593,884 | 2,679,450 | 2,953,237 | 2,964,876 |
| 股东权益 | 2,765,846 | -0.03% | 2,766,684 | 2,852,250 | 3,081,237 | 3,092,876 |
| 非控股权益 | (896) | 9.14% | (821) | 397 | 496 | 2,986 |