| 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 | 14,822 | -2.54% | 15,208 | 15,942 | 17,755 | 16,092 |
| 投资性房地产 | 15,093 | -0.66% | 15,193 | 15,590 | 20,764 | 3,220 |
| 固定资产 | 175,507 | -1.45% | 178,092 | 183,563 | 480,313 | 198,879 |
| 在建工程 | 1,370 | 0.00% | 1,370 | 2,379 | 1,246,409 | 0 |
| 无形资产 | 108,517 | -2.91% | 111,772 | 10,303 | 8,250 | 9,520 |
| 商誉 | 31,166 | 0.00% | 31,166 | 31,166 | 31,166 | 31,166 |
| 其他非流动资产 | 96,909 | 4.80% | 92,470 | 153,504 | 884,966 | 107,372 |
| 443,384 | -0.42% | 445,271 | 412,447 | 2,689,623 | 366,250 | |
流动资产 | ||||||
| 货币资金 | 398,434 | 35.53% | 293,972 | 119,337 | 478,231 | 883,345 |
| 应收账款 | 175,966 | 0.12% | 175,761 | 190,585 | 211,493 | 226,980 |
| 存货 | 33,554 | 6.75% | 31,433 | 40,735 | 76,382 | 32,448 |
| 其他流动资产 | 164,045 | -44.60% | 296,129 | 2,400,948 | 459,569 | 121,396 |
| 771,998 | -3.17% | 797,295 | 2,751,605 | 1,225,674 | 1,264,168 | |
流动负债 | ||||||
| 短期借款 | 191,926 | 9.09% | 175,928 | 164,145 | 505,783 | 154,248 |
| 应付票据 | 0 | -- | 0 | 0 | 47,916 | 0 |
| 应付帐款 | 36,234 | -16.82% | 43,561 | 31,397 | 797,938 | 31,699 |
| 其他流动负债 | 100,547 | -18.61% | 123,540 | 1,964,395 | 506,446 | 77,163 |
| 328,707 | -4.18% | 343,029 | 2,159,937 | 1,858,084 | 263,110 | |
| 流动资产净值 | 443,292 | -2.42% | 454,266 | 591,668 | (632,410) | 1,001,058 |
| 资产总额减流动负债 | 886,676 | -1.43% | 899,537 | 1,004,115 | 2,057,213 | 1,367,308 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 16,014 | 177,267 | 159,451 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 37,045 | -2.80% | 38,111 | 22,060 | 798,179 | 7,672 |
| 37,045 | -31.56% | 54,125 | 199,327 | 957,631 | 7,672 | |
总权益 | ||||||
| 实收股本 | 306,283 | 0.00% | 306,283 | 306,283 | 306,283 | 235,841 |
| 储备项目 | 532,503 | 0.73% | 528,644 | 493,350 | 790,020 | 1,120,145 |
| 股东权益 | 838,786 | 0.46% | 834,927 | 799,633 | 1,096,303 | 1,355,986 |
| 非控股权益 | 10,844 | 3.41% | 10,486 | 5,155 | 3,280 | 3,649 |