| 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 | 74,551 | -1.81% | 75,924 | 26,653 | 10,890 | 327 |
| 固定资产 | 112,647 | -5.96% | 119,780 | 199,024 | 199,227 | 229,128 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 10,414 | 8.75% | 9,576 | 9,838 | 11,155 | 11,153 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 117,467 | 6.87% | 109,917 | 132,116 | 155,492 | 157,638 |
| 315,078 | -0.04% | 315,197 | 367,631 | 376,764 | 398,247 | |
流动资产 | ||||||
| 货币资金 | 531,306 | 12.28% | 473,217 | 476,598 | 449,345 | 616,697 |
| 应收账款 | 86,092 | -14.69% | 100,913 | 139,276 | 178,930 | 149,170 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 719,469 | -9.03% | 790,925 | 902,668 | 997,890 | 837,024 |
| 1,336,867 | -2.06% | 1,365,055 | 1,518,542 | 1,626,166 | 1,602,892 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 200 | 97 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 74,278 | 1.06% | 73,496 | 92,535 | 73,786 | 63,019 |
| 其他流动负债 | 294,761 | -0.25% | 295,512 | 419,868 | 529,390 | 628,113 |
| 369,039 | -0.05% | 369,209 | 512,500 | 603,176 | 691,132 | |
| 流动资产净值 | 967,828 | -2.81% | 995,846 | 1,006,043 | 1,022,990 | 911,760 |
| 资产总额减流动负债 | 1,282,906 | -2.15% | 1,311,043 | 1,373,674 | 1,399,754 | 1,310,007 |
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 | 7,386 | -5.78% | 7,839 | 14,331 | 32,910 | 41,628 |
| 7,386 | -5.78% | 7,839 | 14,331 | 32,910 | 41,628 | |
总权益 | ||||||
| 实收股本 | 162,768 | 0.00% | 162,768 | 164,384 | 164,384 | 102,930 |
| 储备项目 | 1,112,752 | -2.43% | 1,140,436 | 1,194,959 | 1,202,460 | 1,165,449 |
| 股东权益 | 1,275,520 | -2.12% | 1,303,204 | 1,359,343 | 1,366,844 | 1,268,379 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |