| 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 | 16,491 | 0.05% | 16,483 | 20,433 | 20,332 | 22,178 |
| 投资性房地产 | 106,809 | -3.07% | 110,194 | 56,320 | 55,090 | 52,011 |
| 固定资产 | 268,095 | -6.05% | 285,362 | 303,632 | 300,942 | 105,042 |
| 在建工程 | 63,793 | -3.53% | 66,129 | 64,005 | 78,417 | 477,746 |
| 无形资产 | 550,098 | -2.93% | 566,705 | 642,442 | 651,755 | 222,503 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 62,764 | -6.76% | 67,313 | 111,614 | 165,395 | 245,026 |
| 1,068,050 | -3.97% | 1,112,185 | 1,198,446 | 1,271,933 | 1,124,506 | |
流动资产 | ||||||
| 货币资金 | 20,823 | -72.58% | 75,941 | 93,897 | 116,473 | 403,757 |
| 应收账款 | 901,725 | 64.35% | 548,677 | 870,243 | 498,580 | 428,351 |
| 存货 | 30,816 | 30.44% | 23,624 | 43,130 | 31,024 | 110,815 |
| 其他流动资产 | 490,937 | -43.61% | 870,562 | 977,421 | 1,945,513 | 1,823,264 |
| 1,444,301 | -4.91% | 1,518,804 | 1,984,690 | 2,591,591 | 2,766,187 | |
流动负债 | ||||||
| 短期借款 | 47,842 | -84.68% | 312,280 | 348,568 | 105,427 | 1,157,068 |
| 应付票据 | 6,990 | -- | 0 | 428,247 | 210,148 | 111,774 |
| 应付帐款 | 614,971 | -6.92% | 660,690 | 733,531 | 626,562 | 667,509 |
| 其他流动负债 | 1,575,584 | 21.12% | 1,300,794 | 1,841,492 | 2,077,586 | 987,302 |
| 2,245,387 | -1.25% | 2,273,765 | 3,351,838 | 3,019,723 | 2,923,653 | |
| 流动资产净值 | (801,086) | 6.11% | (754,961) | (1,367,148) | (428,132) | (157,466) |
| 资产总额减流动负债 | 266,964 | -25.27% | 357,225 | (168,702) | 843,801 | 967,040 |
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 | 166,454 | -2.29% | 170,348 | 191,239 | 63,238 | 52,208 |
| 166,454 | -2.29% | 170,348 | 191,239 | 63,238 | 52,208 | |
总权益 | ||||||
| 实收股本 | 749,475 | 0.00% | 749,475 | 749,475 | 749,475 | 749,475 |
| 储备项目 | (662,969) | 14.93% | (576,869) | (1,114,689) | 2,915 | 143,673 |
| 股东权益 | 86,506 | -49.88% | 172,606 | (365,214) | 752,390 | 893,148 |
| 非控股权益 | 14,004 | -1.87% | 14,271 | 5,274 | 28,173 | 21,683 |