| 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 | 18,700 | -1.55% | 18,994 | 20,171 | 21,348 | 22,525 |
| 固定资产 | 5,420 | 4.01% | 5,211 | 5,994 | 7,446 | 10,297 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 36,233 | -4.38% | 37,891 | 40,473 | 65,490 | 90,465 |
| 商誉 | 0 | -- | 0 | 175,825 | 601,748 | 601,748 |
| 其他非流动资产 | 98,510 | 1.16% | 97,382 | 106,194 | 100,233 | 128,077 |
| 158,863 | -0.39% | 159,478 | 348,657 | 796,266 | 853,112 | |
流动资产 | ||||||
| 货币资金 | 165,470 | -58.76% | 401,263 | 414,150 | 377,327 | 121,465 |
| 应收账款 | 690,473 | 44.52% | 477,773 | 574,116 | 429,499 | 426,856 |
| 存货 | 2,809 | 0.54% | 2,794 | 3,983 | 9,182 | 13,938 |
| 其他流动资产 | 339,828 | 17.09% | 290,230 | 292,369 | 364,410 | 316,255 |
| 1,198,581 | 2.26% | 1,172,060 | 1,284,618 | 1,180,418 | 878,514 | |
流动负债 | ||||||
| 短期借款 | 635,387 | 9.18% | 581,984 | 605,717 | 504,457 | 318,794 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 26,959 | -18.88% | 33,232 | 45,770 | 53,170 | 28,831 |
| 其他流动负债 | 115,011 | -16.03% | 136,964 | 178,248 | 192,138 | 190,238 |
| 777,357 | 3.35% | 752,180 | 829,735 | 749,765 | 537,863 | |
| 流动资产净值 | 421,225 | 0.32% | 419,880 | 454,883 | 430,653 | 340,651 |
| 资产总额减流动负债 | 580,087 | 0.13% | 579,358 | 803,539 | 1,226,919 | 1,193,764 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 5,781 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,859 | -20.97% | 11,209 | 20,155 | 21,407 | 28,108 |
| 8,859 | -20.97% | 11,209 | 20,155 | 21,407 | 33,890 | |
总权益 | ||||||
| 实收股本 | 658,994 | 0.00% | 658,994 | 658,994 | 658,994 | 660,944 |
| 储备项目 | (104,323) | -2.64% | (107,153) | 108,544 | 566,815 | 523,086 |
| 股东权益 | 554,671 | 0.51% | 551,841 | 767,537 | 1,225,808 | 1,184,031 |
| 非控股权益 | 16,557 | 1.52% | 16,309 | 15,847 | (20,297) | (24,157) |