| 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 | 82,029 | -2.93% | 84,503 | 94,640 | 104,535 | 114,430 |
| 固定资产 | 28,757 | -9.61% | 31,815 | 33,856 | 37,225 | 31,509 |
| 在建工程 | 1,356 | 0.97% | 1,343 | 0 | 280 | 167 |
| 无形资产 | 15,657 | -2.50% | 16,058 | 16,363 | 17,502 | 57,514 |
| 商誉 | 295,662 | -0.32% | 296,619 | 297,696 | 296,761 | 342,541 |
| 其他非流动资产 | 50,381 | -4.92% | 52,987 | 53,861 | 73,050 | 130,243 |
| 473,843 | -1.96% | 483,325 | 496,417 | 529,354 | 676,404 | |
流动资产 | ||||||
| 货币资金 | 1,112,937 | -2.42% | 1,140,524 | 1,133,147 | 1,634,709 | 1,515,380 |
| 应收账款 | 81,172 | -12.83% | 93,117 | 97,710 | 84,818 | 85,430 |
| 存货 | 51 | 50.00% | 34 | 373 | 28 | 3,382 |
| 其他流动资产 | 138,642 | -20.22% | 173,791 | 212,391 | 51,975 | 71,462 |
| 1,332,803 | -5.30% | 1,407,467 | 1,443,620 | 1,771,530 | 1,675,654 | |
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 | 172,708 | 2.55% | 168,419 | 157,479 | 153,339 | 160,274 |
| 其他流动负债 | 274,008 | -15.84% | 325,573 | 318,517 | 390,990 | 471,841 |
| 446,716 | -9.57% | 493,992 | 475,997 | 544,329 | 632,114 | |
| 流动资产净值 | 886,087 | -3.00% | 913,475 | 967,623 | 1,227,201 | 1,043,540 |
| 资产总额减流动负债 | 1,359,930 | -2.64% | 1,396,800 | 1,464,040 | 1,756,555 | 1,719,944 |
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 | 62,692 | 3.78% | 60,408 | 32,005 | 70,106 | 100,246 |
| 62,692 | 3.78% | 60,408 | 32,005 | 70,106 | 100,246 | |
总权益 | ||||||
| 实收股本 | 1,989,160 | 0.00% | 1,989,160 | 2,003,866 | 2,019,423 | 2,035,870 |
| 储备项目 | (691,934) | 5.98% | (652,894) | (570,616) | (324,889) | (423,372) |
| 股东权益 | 1,297,226 | -2.92% | 1,336,266 | 1,433,249 | 1,694,534 | 1,612,498 |
| 非控股权益 | 11 | -91.27% | 126 | (1,214) | (8,086) | 7,200 |