| 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 | 20,310 | -3.12% | 20,964 | 35,261 | 55,948 | 43,085 |
| 投资性房地产 | 63,872 | -1.74% | 65,001 | 61,762 | 18,424 | 20,034 |
| 固定资产 | 47,505 | -3.94% | 49,452 | 74,830 | 108,927 | 87,514 |
| 在建工程 | 6,152 | 0.00% | 6,152 | 26,860 | 0 | 0 |
| 无形资产 | 27,691 | -2.01% | 28,259 | 29,894 | 2,709 | 2,132 |
| 商誉 | 977 | 0.00% | 977 | 12,743 | 19,639 | 0 |
| 其他非流动资产 | 253,256 | 1.23% | 250,172 | 135,010 | 100,724 | 119,656 |
| 419,762 | -0.29% | 420,975 | 376,361 | 306,371 | 272,421 | |
流动资产 | ||||||
| 货币资金 | 207,912 | 26.10% | 164,884 | 155,364 | 225,673 | 231,116 |
| 应收账款 | 332,720 | -1.64% | 338,277 | 397,472 | 395,185 | 315,011 |
| 存货 | 31,074 | -37.00% | 49,326 | 58,346 | 64,459 | 27,303 |
| 其他流动资产 | 213,561 | -15.26% | 252,024 | 570,163 | 490,934 | 615,420 |
| 785,266 | -2.39% | 804,510 | 1,181,345 | 1,176,251 | 1,188,850 | |
流动负债 | ||||||
| 短期借款 | 130,226 | -8.37% | 142,129 | 168,759 | 313 | 1,000 |
| 应付票据 | 10,974 | 113.29% | 5,145 | 404 | 0 | 0 |
| 应付帐款 | 94,377 | -13.32% | 108,880 | 142,502 | 65,235 | 42,801 |
| 其他流动负债 | 234,498 | 1.14% | 231,854 | 234,950 | 250,910 | 195,811 |
| 470,075 | -3.67% | 488,008 | 546,615 | 316,459 | 239,611 | |
| 流动资产净值 | 315,190 | -0.41% | 316,502 | 634,730 | 859,793 | 949,239 |
| 资产总额减流动负债 | 734,952 | -0.34% | 737,478 | 1,011,091 | 1,166,164 | 1,221,660 |
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 | 40,927 | 18.96% | 34,404 | 29,269 | 16,111 | 21,822 |
| 40,927 | 18.96% | 34,404 | 29,269 | 16,111 | 21,822 | |
总权益 | ||||||
| 实收股本 | 60,507 | 0.00% | 60,507 | 60,000 | 60,000 | 60,000 |
| 储备项目 | 626,075 | -1.34% | 634,560 | 913,163 | 1,086,745 | 1,139,102 |
| 股东权益 | 686,582 | -1.22% | 695,066 | 973,163 | 1,146,745 | 1,199,102 |
| 非控股权益 | 7,443 | -7.04% | 8,007 | 8,659 | 3,307 | 735 |