| 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 | 45,039 | 38.24% | 32,580 | 80,956 | 110,086 | 33,135 |
| 投资性房地产 | 14,407 | -2.20% | 14,731 | 16,027 | 17,322 | 18,618 |
| 固定资产 | 126,052 | -1.83% | 128,400 | 129,353 | 134,604 | 140,765 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 8,705 | -9.84% | 9,655 | 4,339 | 3,204 | 5,477 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 103,568 | 1.52% | 102,019 | 106,408 | 68,078 | 66,658 |
| 297,771 | 3.61% | 287,386 | 337,083 | 333,295 | 264,653 | |
流动资产 | ||||||
| 货币资金 | 318,246 | -0.47% | 319,735 | 252,977 | 435,968 | 464,300 |
| 应收账款 | 113,872 | 3.65% | 109,866 | 170,450 | 83,685 | 146,961 |
| 存货 | 13,652 | -5.80% | 14,493 | 18,439 | 15,733 | 78 |
| 其他流动资产 | 321,213 | -2.75% | 330,290 | 445,692 | 426,800 | 553,957 |
| 766,983 | -0.96% | 774,384 | 887,558 | 962,186 | 1,165,296 | |
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 | 58,564 | 9.64% | 53,415 | 56,375 | 52,857 | 124,046 |
| 其他流动负债 | 211,014 | -0.73% | 212,572 | 224,297 | 233,490 | 259,459 |
| 269,578 | 1.35% | 265,987 | 280,671 | 286,347 | 383,505 | |
| 流动资产净值 | 497,405 | -2.16% | 508,397 | 606,887 | 675,839 | 781,790 |
| 资产总额减流动负债 | 795,176 | -0.08% | 795,782 | 943,969 | 1,009,134 | 1,046,443 |
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 | 7,430 | -4.28% | 7,762 | 9,430 | 7,604 | 1,261 |
| 7,430 | -4.28% | 7,762 | 9,430 | 7,604 | 1,261 | |
总权益 | ||||||
| 实收股本 | 177,454 | 0.00% | 177,454 | 177,454 | 177,454 | 126,753 |
| 储备项目 | 624,871 | 0.02% | 624,748 | 755,269 | 822,591 | 914,157 |
| 股东权益 | 802,325 | 0.02% | 802,203 | 932,723 | 1,000,045 | 1,040,911 |
| 非控股权益 | (14,580) | 2.80% | (14,183) | 1,816 | 1,484 | 4,272 |