| 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 | 422,865 | 0.00% | 422,865 | 427,508 | 422,571 | 435,868 |
| 固定资产 | 288,128 | 28,857.59% | 995 | 1,281 | 1,799 | 2,316 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,404 | -5.65% | 1,488 | 1,822 | 227 | 260 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,215 | -3.79% | 7,499 | 9,015 | 10,041 | 8,930 |
| 719,612 | 66.25% | 432,847 | 439,626 | 434,638 | 447,374 | |
流动资产 | ||||||
| 货币资金 | 36,457 | 2.41% | 35,598 | 61,110 | 72,111 | 116,332 |
| 应收账款 | 175,319 | -7.69% | 189,918 | 232,954 | 83,631 | 194,903 |
| 存货 | 934 | 2,294.87% | 39 | 169 | 0 | 0 |
| 其他流动资产 | 177,805 | 23.62% | 143,828 | 137,061 | 76,010 | 89,445 |
| 390,514 | 5.72% | 369,382 | 431,294 | 231,752 | 400,680 | |
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 | 146,789 | -21.27% | 186,454 | 216,036 | 91,063 | 103,051 |
| 其他流动负债 | 111,862 | 159.30% | 43,140 | 70,172 | 33,254 | 32,695 |
| 258,651 | 12.66% | 229,594 | 286,207 | 124,317 | 135,745 | |
| 流动资产净值 | 131,864 | -5.67% | 139,788 | 145,087 | 107,435 | 264,934 |
| 资产总额减流动负债 | 851,475 | 48.69% | 572,635 | 584,713 | 542,073 | 712,308 |
非流动负债 | ||||||
| 长期借款 | 276,687 | 3,384.72% | 7,940 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 96,419 | -0.36% | 96,769 | 96,585 | 95,622 | 95,131 |
| 373,106 | 256.33% | 104,709 | 96,585 | 95,622 | 95,131 | |
总权益 | ||||||
| 实收股本 | 262,521 | 0.00% | 262,521 | 262,521 | 262,521 | 262,521 |
| 储备项目 | 187,667 | -0.82% | 189,217 | 206,395 | 166,418 | 337,067 |
| 股东权益 | 450,188 | -0.34% | 451,737 | 468,916 | 428,939 | 599,588 |
| 非控股权益 | 28,182 | 74.09% | 16,188 | 19,212 | 17,512 | 17,589 |