| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 94,959 | 1.54% | 93,519 | 18,760 | 29,098 | 22,193 |
| 投资性房地产 | 179 | -21.49% | 228 | 153 | 180 | 207 |
| 固定资产 | 221,075 | 5.68% | 209,186 | 166,432 | 131,862 | 108,096 |
| 在建工程 | 834 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 591 | -46.13% | 1,097 | 1,541 | 114 | 175 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 162,051 | -86.50% | 1,200,761 | 1,885,901 | 1,172,335 | 1,507,102 |
| 479,689 | -68.12% | 1,504,791 | 2,072,788 | 1,333,589 | 1,637,774 | |
流动资产 | ||||||
| 货币资金 | 154,611 | -56.82% | 358,076 | 266,490 | 554,704 | 736,397 |
| 应收账款 | 133,094 | 10.47% | 120,480 | 159,880 | 9,279 | 9,610 |
| 存货 | 12,200 | -24.39% | 16,136 | 36,718 | 22,522 | 16,982 |
| 其他流动资产 | 1,311,941 | 399.60% | 262,598 | 129,590 | 693,444 | 544,679 |
| 1,611,846 | 112.84% | 757,290 | 592,677 | 1,279,949 | 1,307,666 | |
流动负债 | ||||||
| 短期借款 | 10,007 | -0.01% | 10,008 | 383,000 | 0 | 149,976 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 135,431 | 11.65% | 121,304 | 149,177 | 81,364 | 57,514 |
| 其他流动负债 | 42,849 | -79.73% | 211,409 | 213,191 | 778,903 | 1,068,330 |
| 188,287 | -45.06% | 342,720 | 745,368 | 860,267 | 1,275,821 | |
| 流动资产净值 | 1,423,558 | 243.38% | 414,569 | (152,691) | 419,682 | 31,846 |
| 资产总额减流动负债 | 1,903,247 | -0.84% | 1,919,361 | 1,920,097 | 1,753,271 | 1,669,620 |
非流动负债 | ||||||
| 长期借款 | 45,015 | -57.75% | 106,543 | 73,437 | 71,073 | 45,784 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 23,531 | -22.84% | 30,498 | 24,372 | 24,803 | 24,042 |
| 68,546 | -49.98% | 137,041 | 97,809 | 95,876 | 69,826 | |
总权益 | ||||||
| 实收股本 | 477,382 | 0.00% | 477,382 | 477,382 | 477,382 | 477,382 |
| 储备项目 | 1,261,317 | 3.45% | 1,219,212 | 1,261,242 | 1,156,937 | 1,106,321 |
| 股东权益 | 1,738,699 | 2.48% | 1,696,594 | 1,738,624 | 1,634,319 | 1,583,703 |
| 非控股权益 | 96,002 | 11.99% | 85,726 | 83,664 | 23,076 | 16,090 |