| 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 | 1,954 | -5.83% | 2,075 | 2,366 | 2,016 | 6,737 |
| 投资性房地产 | 69,099 | 10.35% | 62,620 | 63,096 | 36,422 | 33,146 |
| 固定资产 | 38,356 | -15.30% | 45,285 | 62,792 | 96,411 | 98,304 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 7,615 | 4.17% | 7,310 | 1,955 | 2,651 | 3,340 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 336,412 | -1.49% | 341,503 | 93,137 | 111,336 | 97,519 |
| 453,436 | -1.17% | 458,792 | 223,346 | 248,835 | 239,047 | |
流动资产 | ||||||
| 货币资金 | 291,031 | 120.06% | 132,251 | 115,480 | 133,590 | 323,431 |
| 应收账款 | 9,550 | -24.27% | 12,610 | 8,345 | 20,318 | 32,838 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 415,416 | -28.31% | 579,443 | 864,769 | 984,232 | 1,087,569 |
| 715,997 | -1.15% | 724,304 | 988,595 | 1,138,140 | 1,443,838 | |
流动负债 | ||||||
| 短期借款 | 10,003 | 400.15% | 2,000 | 3,001 | 6,007 | 180,936 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,576 | 89.41% | 1,360 | 365 | 1,393 | 627 |
| 其他流动负债 | 68,281 | -24.84% | 90,848 | 75,872 | 102,957 | 116,595 |
| 80,860 | -14.17% | 94,209 | 79,237 | 110,357 | 298,158 | |
| 流动资产净值 | 635,137 | 0.80% | 630,096 | 909,358 | 1,027,783 | 1,145,681 |
| 资产总额减流动负债 | 1,088,573 | -0.03% | 1,088,888 | 1,132,703 | 1,276,618 | 1,384,727 |
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 | 8,537 | 6.89% | 7,987 | 814 | 17,306 | 31,574 |
| 8,537 | 6.89% | 7,987 | 814 | 17,306 | 31,574 | |
总权益 | ||||||
| 实收股本 | 189,614 | 0.00% | 189,614 | 189,614 | 190,825 | 190,825 |
| 储备项目 | 892,436 | 0.08% | 891,767 | 942,273 | 1,030,988 | 1,121,858 |
| 股东权益 | 1,082,050 | 0.06% | 1,081,381 | 1,131,887 | 1,221,813 | 1,312,683 |
| 非控股权益 | (2,014) | 319.58% | (480) | 3 | 37,499 | 40,471 |