| 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 | 49,823 | -3.02% | 51,375 | 83,243 | 198,691 | 1,096,478 |
| 投资性房地产 | 16,965 | -1.68% | 17,255 | 25,741 | 8,850 | 9,067 |
| 固定资产 | 56,775 | -1.03% | 57,365 | 44,081 | 73,759 | 61,856 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,254 | -3.13% | 3,359 | 3,750 | 4,343 | 4,985 |
| 商誉 | 499,474 | 0.09% | 499,042 | 544,023 | 576,286 | 615,584 |
| 其他非流动资产 | 127,030 | 29.37% | 98,194 | 98,442 | 276,492 | 218,885 |
| 753,321 | 3.68% | 726,589 | 799,280 | 1,138,420 | 2,006,856 | |
流动资产 | ||||||
| 货币资金 | 570,526 | 49.21% | 382,352 | 310,743 | 372,894 | 321,222 |
| 应收账款 | 433,360 | -20.21% | 543,101 | 455,083 | 405,823 | 307,816 |
| 存货 | 20,279 | -14.75% | 23,789 | 16,650 | 19,304 | 24,828 |
| 其他流动资产 | 160,951 | 22.32% | 131,585 | 184,085 | 86,936 | 107,254 |
| 1,185,116 | 9.65% | 1,080,827 | 966,562 | 884,956 | 761,119 | |
流动负债 | ||||||
| 短期借款 | 89,234 | -6.25% | 95,182 | 9,221 | 245 | 425 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 174,167 | -25.45% | 233,624 | 315,024 | 291,291 | 179,439 |
| 其他流动负债 | 224,261 | -13.22% | 258,416 | 163,428 | 188,457 | 162,243 |
| 487,662 | -16.95% | 587,223 | 487,674 | 479,993 | 342,107 | |
| 流动资产净值 | 697,454 | 41.30% | 493,604 | 478,888 | 404,963 | 419,011 |
| 资产总额减流动负债 | 1,450,775 | 18.90% | 1,220,194 | 1,278,168 | 1,543,383 | 2,425,867 |
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 | 50,082 | 95.18% | 25,659 | 15,901 | 17,384 | 24,617 |
| 50,082 | 95.18% | 25,659 | 15,901 | 17,384 | 24,617 | |
总权益 | ||||||
| 实收股本 | 1,654,586 | 0.00% | 1,654,586 | 1,654,586 | 1,654,586 | 1,654,586 |
| 储备项目 | (279,369) | -40.20% | (467,139) | (433,891) | (150,634) | 699,010 |
| 股东权益 | 1,375,217 | 15.81% | 1,187,447 | 1,220,694 | 1,503,952 | 2,353,595 |
| 非控股权益 | 25,476 | 259.42% | 7,088 | 41,573 | 22,047 | 47,655 |