| 2025/03 - 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 783,013 | 0.00% | 783,013 | 869,910 | 721,079 | 999,225 |
| 固定资产 | 4,744 | -2.25% | 4,853 | 4,187 | 147,813 | 163,754 |
| 在建工程 | 309,278 | 0.27% | 308,435 | 309,375 | 521,099 | 497,895 |
| 无形资产 | 162,932 | -0.80% | 164,244 | 171,161 | 176,842 | 307,710 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 147,794 | -0.62% | 148,717 | 127,670 | 46,472 | 55,819 |
| 1,407,762 | -0.11% | 1,409,262 | 1,482,304 | 1,613,305 | 2,024,403 | |
流动资产 | ||||||
| 货币资金 | 214,055 | -6.88% | 229,878 | 174,803 | 87,483 | 58,953 |
| 应收账款 | 21,677 | 188.03% | 7,526 | 26,720 | 151,602 | 188,360 |
| 存货 | 31,103 | 13.00% | 27,525 | 44,743 | 25,546 | 31,644 |
| 其他流动资产 | 102,998 | -8.83% | 112,968 | 232,671 | 868,755 | 899,344 |
| 369,832 | -2.13% | 377,897 | 478,938 | 1,133,387 | 1,178,301 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -64.29% | 28,000 | 86,798 | 201,930 | 101,436 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 6,853 |
| 应付帐款 | 129,692 | 4.35% | 124,284 | 152,507 | 275,890 | 317,958 |
| 其他流动负债 | 400,347 | 3.16% | 388,097 | 339,796 | 833,635 | 779,285 |
| 540,039 | -0.06% | 540,382 | 579,100 | 1,311,455 | 1,205,532 | |
| 流动资产净值 | (170,206) | 4.75% | (162,484) | (100,163) | (178,068) | (27,231) |
| 资产总额减流动负债 | 1,237,555 | -0.74% | 1,246,778 | 1,382,141 | 1,435,237 | 1,997,172 |
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 | 16,004 | -3.54% | 16,591 | 5,860 | 38,416 | 242,919 |
| 16,004 | -3.54% | 16,591 | 5,860 | 38,416 | 242,919 | |
总权益 | ||||||
| 实收股本 | 544,000 | 0.00% | 544,000 | 544,000 | 544,000 | 544,000 |
| 储备项目 | 677,914 | -1.25% | 686,513 | 832,474 | 841,335 | 1,193,764 |
| 股东权益 | 1,221,914 | -0.70% | 1,230,513 | 1,376,474 | 1,385,335 | 1,737,764 |
| 非控股权益 | (363) | 11.35% | (326) | (193) | 11,486 | 16,489 |