| 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 | 34,093 | -37.41% | 54,473 | 10,025 | 11,112 | 11,544 |
| 投资性房地产 | 446,727 | -0.88% | 450,673 | 456,734 | 473,137 | 490,235 |
| 固定资产 | 129,067 | -48.65% | 251,362 | 966,948 | 1,124,285 | 1,270,560 |
| 在建工程 | 4,572 | -42.51% | 7,953 | 18,949 | 16,527 | 31,735 |
| 无形资产 | 53,004 | -61.97% | 139,358 | 209,909 | 218,020 | 229,639 |
| 商誉 | 202,503 | 0.00% | 202,503 | 425,791 | 557,166 | 615,303 |
| 其他非流动资产 | 136,458 | -10.76% | 152,907 | 357,856 | 372,747 | 266,185 |
| 1,006,423 | -20.08% | 1,259,230 | 2,446,212 | 2,772,995 | 2,915,201 | |
流动资产 | ||||||
| 货币资金 | 522,462 | 192.03% | 178,906 | 106,838 | 147,882 | 238,517 |
| 应收账款 | 11,752 | -82.89% | 68,697 | 66,429 | 60,604 | 74,416 |
| 存货 | 20,083 | -81.80% | 110,350 | 134,089 | 169,534 | 183,652 |
| 其他流动资产 | 784,147 | -51.38% | 1,612,760 | 124,768 | 152,127 | 348,206 |
| 1,338,444 | -32.08% | 1,970,713 | 432,123 | 530,147 | 844,792 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 50,096 | 24,587 | 25,050 | 40,000 |
| 应付票据 | 0 | -- | 0 | 3,480 | 0 | 39,500 |
| 应付帐款 | 78,524 | -60.49% | 198,739 | 268,994 | 245,817 | 228,312 |
| 其他流动负债 | 239,206 | -66.86% | 721,823 | 1,094,178 | 663,697 | 397,255 |
| 317,731 | -67.27% | 970,658 | 1,391,239 | 934,563 | 705,067 | |
| 流动资产净值 | 1,020,714 | 2.07% | 1,000,055 | (959,116) | (404,416) | 139,725 |
| 资产总额减流动负债 | 2,027,136 | -10.28% | 2,259,284 | 1,487,095 | 2,368,579 | 3,054,926 |
非流动负债 | ||||||
| 长期借款 | 265,558 | 0.00% | 265,558 | 246,943 | 847,602 | 1,010,135 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,500 | -28.38% | 39,791 | 1,166,480 | 1,136,328 | 1,927,452 |
| 294,058 | -3.70% | 305,350 | 1,413,424 | 1,983,930 | 2,937,587 | |
总权益 | ||||||
| 实收股本 | 1,787,493 | 0.00% | 1,787,493 | 762,980 | 762,980 | 762,980 |
| 储备项目 | (152,694) | -314.91% | 71,049 | (901,233) | (620,662) | (970,174) |
| 股东权益 | 1,634,799 | -12.04% | 1,858,542 | (138,253) | 142,318 | (207,194) |
| 非控股权益 | 98,280 | 3.03% | 95,393 | 211,925 | 242,331 | 324,533 |