| 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 | 305,853 | 0.68% | 303,774 | 363,788 | 208,729 | 184,201 |
| 投资性房地产 | 199,506 | -1.85% | 203,267 | 218,330 | 233,454 | 249,393 |
| 固定资产 | 26,744 | -3.58% | 27,738 | 27,796 | 39,391 | 49,297 |
| 在建工程 | 0 | -- | 0 | 758 | 0 | 0 |
| 无形资产 | 35 | -25.53% | 47 | 134 | 317 | 562 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 147,709 | 2.34% | 144,331 | 201,807 | 371,278 | 452,439 |
| 679,847 | 0.10% | 679,157 | 812,614 | 853,168 | 935,891 | |
流动资产 | ||||||
| 货币资金 | 10,936 | -79.13% | 52,393 | 33,168 | 11,243 | 58,169 |
| 应收账款 | 39,194 | 1.62% | 38,570 | 64,871 | 101,876 | 104,076 |
| 存货 | 26,058 | 6.35% | 24,503 | 12,971 | 11,563 | 11,781 |
| 其他流动资产 | 238,058 | -6.12% | 253,589 | 287,596 | 359,614 | 486,521 |
| 314,246 | -14.85% | 369,056 | 398,607 | 484,297 | 660,546 | |
流动负债 | ||||||
| 短期借款 | 359,549 | -0.46% | 361,199 | 415,950 | 367,786 | 429,436 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 2,120 |
| 应付帐款 | 335,213 | -7.59% | 362,734 | 400,465 | 383,627 | 363,230 |
| 其他流动负债 | 62,398 | -50.79% | 126,789 | 95,849 | 103,077 | 136,110 |
| 757,160 | -11.00% | 850,722 | 912,264 | 854,489 | 930,896 | |
| 流动资产净值 | (442,913) | -8.05% | (481,666) | (513,657) | (370,193) | (270,349) |
| 资产总额减流动负债 | 236,934 | 19.97% | 197,491 | 298,957 | 482,975 | 665,541 |
非流动负债 | ||||||
| 长期借款 | 57,140 | 852.33% | 6,000 | 51,078 | 52,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,670 | -4.78% | 19,607 | 58,901 | 62,247 | 123,061 |
| 75,810 | 196.05% | 25,607 | 109,979 | 114,247 | 123,061 | |
总权益 | ||||||
| 实收股本 | 666,847 | 0.00% | 666,847 | 671,397 | 671,397 | 671,397 |
| 储备项目 | (509,261) | 2.13% | (498,650) | (482,937) | (302,101) | (129,018) |
| 股东权益 | 157,587 | -6.31% | 168,197 | 188,460 | 369,296 | 542,378 |
| 非控股权益 | 3,538 | -4.04% | 3,687 | 518 | (567) | 102 |