| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 29 | 0.00% | 29 | 0 | 0 | 0 |
| 投资性房地产 | 317,283 | -0.69% | 319,488 | 336,863 | 345,803 | 147,178 |
| 固定资产 | 1,738 | 48.55% | 1,170 | 2,027 | 11,329 | 334,625 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 2,362 |
| 无形资产 | 253,381 | -4.06% | 264,114 | 272,598 | 313,130 | 355,611 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 13,496 | 4.10% | 12,964 | 31,288 | 23,401 | 43,047 |
| 585,927 | -1.98% | 597,765 | 642,775 | 693,664 | 882,823 | |
流动资产 | ||||||
| 货币资金 | 65,009 | -4.44% | 68,028 | 69,052 | 72,672 | 107,232 |
| 应收账款 | 236,006 | 1.70% | 232,072 | 277,986 | 386,813 | 391,385 |
| 存货 | 959 | -0.83% | 967 | 1,475 | 20,855 | 35,881 |
| 其他流动资产 | 75,525 | 26.47% | 59,720 | 182,607 | 441,623 | 540,186 |
| 377,500 | 4.63% | 360,786 | 531,119 | 921,963 | 1,074,683 | |
流动负债 | ||||||
| 短期借款 | 15,646 | 189.53% | 5,404 | 5,261 | 0 | 23,035 |
| 应付票据 | 230 | 0.00% | 230 | 230 | 1,009 | 24,381 |
| 应付帐款 | 1,095,784 | 1.15% | 1,083,322 | 259,823 | 322,540 | 324,867 |
| 其他流动负债 | 794,660 | 13.00% | 703,258 | 294,434 | 278,340 | 356,689 |
| 1,906,320 | 6.37% | 1,792,213 | 559,748 | 601,889 | 728,972 | |
| 流动资产净值 | (1,528,820) | 6.80% | (1,431,427) | (28,629) | 320,074 | 345,711 |
| 资产总额减流动负债 | (942,893) | 13.10% | (833,662) | 614,147 | 1,013,738 | 1,228,534 |
非流动负债 | ||||||
| 长期借款 | 200,572 | -32.82% | 298,572 | 341,950 | 349,167 | 395,780 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 12,312 | -2.85% | 12,673 | 157,301 | 37,434 | 32,022 |
| 212,884 | -31.60% | 311,245 | 499,251 | 386,601 | 427,801 | |
总权益 | ||||||
| 实收股本 | 763,869 | 0.00% | 763,869 | 763,869 | 763,869 | 770,161 |
| 储备项目 | (1,909,086) | 0.56% | (1,898,540) | (641,429) | (129,135) | 32,466 |
| 股东权益 | (1,145,216) | 0.93% | (1,134,671) | 122,440 | 634,735 | 802,627 |
| 非控股权益 | (10,560) | 3.17% | (10,236) | (7,545) | (7,598) | (1,894) |