| 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 | 22,192 | 5.47% | 21,042 | 15,874 | 16,776 | 15,565 |
| 投资性房地产 | 96,101 | -0.89% | 96,964 | 100,415 | 103,866 | 107,316 |
| 固定资产 | 743,593 | -1.09% | 751,783 | 785,456 | 815,742 | 880,885 |
| 在建工程 | 849 | 0.00% | 849 | 849 | 3,902 | 3,224 |
| 无形资产 | 204,091 | -0.80% | 205,732 | 212,391 | 216,383 | 388,108 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 13,915 |
| 其他非流动资产 | 118,417 | -0.75% | 119,317 | 131,730 | 121,193 | 202,674 |
| 1,185,243 | -0.87% | 1,195,687 | 1,246,715 | 1,277,861 | 1,611,688 | |
流动资产 | ||||||
| 货币资金 | 25,314 | -54.72% | 55,903 | 18,702 | 27,491 | 38,779 |
| 应收账款 | 35,799 | -12.21% | 40,778 | 30,493 | 14,960 | 144,665 |
| 存货 | 2,265 | 35.63% | 1,670 | 1,893 | 2,015 | 83,205 |
| 其他流动资产 | 50,250 | 4.89% | 47,909 | 88,047 | 249,672 | 496,361 |
| 113,627 | -22.31% | 146,259 | 139,135 | 294,137 | 763,010 | |
流动负债 | ||||||
| 短期借款 | 24,163 | -0.71% | 24,337 | 40,143 | 43,858 | 101,828 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 15,000 |
| 应付帐款 | 24,789 | -5.54% | 26,243 | 29,434 | 41,642 | 150,559 |
| 其他流动负债 | 165,226 | -16.58% | 198,054 | 224,992 | 244,599 | 505,674 |
| 214,178 | -13.86% | 248,635 | 294,569 | 330,100 | 773,061 | |
| 流动资产净值 | (100,551) | -1.78% | (102,375) | (155,434) | (35,963) | (10,051) |
| 资产总额减流动负债 | 1,084,692 | -0.79% | 1,093,311 | 1,091,281 | 1,241,899 | 1,601,637 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 2,118 | 0 | 0 | 25,066 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 59,122 | -1.01% | 59,723 | 75,529 | 86,863 | 185,804 |
| 59,122 | -4.40% | 61,842 | 75,529 | 86,863 | 210,870 | |
总权益 | ||||||
| 实收股本 | 599,198 | 0.00% | 599,198 | 599,198 | 633,145 | 633,145 |
| 储备项目 | 426,193 | -1.36% | 432,084 | 416,327 | 521,682 | 739,246 |
| 股东权益 | 1,025,390 | -0.57% | 1,031,282 | 1,015,524 | 1,154,826 | 1,372,390 |
| 非控股权益 | 180 | -4.26% | 188 | 227 | 210 | 18,376 |