| 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 | 5,241 | 0.06% | 5,238 | 5,243 | 5,804 | 5,661 |
| 投资性房地产 | 140,707 | -1.08% | 142,239 | 148,567 | 155,163 | 153,551 |
| 固定资产 | 5,781 | -1.78% | 5,886 | 6,179 | 6,782 | 15,872 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 108 | -6.09% | 115 | 141 | 167 | 3,187 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 147,351 | 0.19% | 147,069 | 103,425 | 105,250 | 369 |
| 299,188 | -0.45% | 300,547 | 263,555 | 273,166 | 178,639 | |
流动资产 | ||||||
| 货币资金 | 57,899 | -75.40% | 235,370 | 122,723 | 233,734 | 316,251 |
| 应收账款 | 232,558 | -35.25% | 359,179 | 175,759 | 137,818 | 124,807 |
| 存货 | 1,585 | 5,770.37% | 27 | 438 | 465 | 1,128 |
| 其他流动资产 | 382,012 | 110.20% | 181,738 | 346,171 | 154,545 | 179,397 |
| 674,055 | -13.17% | 776,314 | 645,091 | 526,563 | 621,583 | |
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 | 197,954 | -42.81% | 346,125 | 135,924 | 136,536 | 92,886 |
| 其他流动负债 | 268,388 | 18.10% | 227,255 | 279,460 | 187,249 | 248,922 |
| 466,342 | -18.67% | 573,380 | 415,384 | 323,785 | 341,809 | |
| 流动资产净值 | 207,712 | 2.35% | 202,934 | 229,707 | 202,778 | 279,774 |
| 资产总额减流动负债 | 506,900 | 0.68% | 503,481 | 493,262 | 475,944 | 458,413 |
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 | 32,893 | -1.66% | 33,448 | 31,892 | 33,025 | 33,094 |
| 32,893 | -1.66% | 33,448 | 31,892 | 33,025 | 33,094 | |
总权益 | ||||||
| 实收股本 | 200,991 | 0.00% | 200,991 | 200,991 | 200,991 | 200,991 |
| 储备项目 | 273,016 | 1.48% | 269,041 | 260,643 | 242,192 | 224,593 |
| 股东权益 | 474,007 | 0.85% | 470,033 | 461,634 | 443,184 | 425,585 |
| 非控股权益 | 0 | -- | 0 | (264) | (265) | (266) |