| 2025/12 - 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 | 29 | -- | 0 | 0 | 0 | 3,661 |
| 投资性房地产 | 319,488 | -5.16% | 336,863 | 345,803 | 147,178 | 127,790 |
| 固定资产 | 1,170 | -42.28% | 2,027 | 11,329 | 334,625 | 376,205 |
| 在建工程 | 0 | -- | 0 | 0 | 2,362 | 2,936 |
| 无形资产 | 264,114 | -3.11% | 272,598 | 313,130 | 355,611 | 413,566 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 15,151 |
| 其他非流动资产 | 12,964 | -58.57% | 31,288 | 23,401 | 43,047 | 170,872 |
| 597,765 | -7.00% | 642,775 | 693,664 | 882,823 | 1,110,182 | |
流动资产 | ||||||
| 货币资金 | 68,028 | -1.48% | 69,052 | 72,672 | 107,232 | 160,574 |
| 应收账款 | 232,072 | -16.52% | 277,986 | 386,813 | 391,385 | 296,862 |
| 存货 | 967 | -34.44% | 1,475 | 20,855 | 35,881 | 52,962 |
| 其他流动资产 | 59,720 | -67.30% | 182,607 | 441,623 | 540,186 | 1,699,578 |
| 360,786 | -32.07% | 531,119 | 921,963 | 1,074,683 | 2,209,976 | |
流动负债 | ||||||
| 短期借款 | 5,404 | 2.72% | 5,261 | 0 | 23,035 | 324,417 |
| 应付票据 | 230 | 0.00% | 230 | 1,009 | 24,381 | 4,000 |
| 应付帐款 | 1,083,322 | 316.95% | 259,823 | 322,540 | 324,867 | 380,661 |
| 其他流动负债 | 703,258 | 138.85% | 294,434 | 278,340 | 356,689 | 1,048,577 |
| 1,792,213 | 220.18% | 559,748 | 601,889 | 728,972 | 1,757,655 | |
| 流动资产净值 | (1,431,427) | 4,899.92% | (28,629) | 320,074 | 345,711 | 452,321 |
| 资产总额减流动负债 | (833,662) | -235.74% | 614,147 | 1,013,738 | 1,228,534 | 1,562,503 |
非流动负债 | ||||||
| 长期借款 | 298,572 | -12.69% | 341,950 | 349,167 | 395,780 | 496,234 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 12,673 | -91.94% | 157,301 | 37,434 | 32,022 | 29,153 |
| 311,245 | -37.66% | 499,251 | 386,601 | 427,801 | 525,387 | |
总权益 | ||||||
| 实收股本 | 763,869 | 0.00% | 763,869 | 763,869 | 770,161 | 770,161 |
| 储备项目 | (1,898,540) | 195.99% | (641,429) | (129,135) | 32,466 | 264,222 |
| 股东权益 | (1,134,671) | -1,026.72% | 122,440 | 634,735 | 802,627 | 1,034,383 |
| 非控股权益 | (10,236) | 35.67% | (7,545) | (7,598) | (1,894) | 2,733 |