| 2025/03 - 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 340,270 | 0.00% | 340,270 | 339,992 | 342,845 | 393,951 |
| 固定资产 | 31,187 | -4.57% | 32,680 | 75 | 76 | 83 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 35,136 | -0.70% | 35,385 | 36,402 | 37,447 | 38,492 |
| 商誉 | 232 | 0.00% | 232 | 232 | 232 | 0 |
| 其他非流动资产 | 370,937 | -5.32% | 391,781 | 107,481 | 103,457 | 113,121 |
| 777,761 | -2.82% | 800,348 | 484,182 | 484,056 | 545,647 | |
流动资产 | ||||||
| 货币资金 | 42,341 | 40.22% | 30,196 | 21,973 | 8,426 | 57,990 |
| 应收账款 | 30,913 | -44.08% | 55,281 | 10,406 | 19,776 | 7,638 |
| 存货 | 16,614 | -52.57% | 35,026 | 8,096 | 2,494 | 4,051 |
| 其他流动资产 | 52,914 | 441.26% | 9,776 | 382,496 | 307,203 | 219,669 |
| 142,782 | 9.60% | 130,279 | 422,971 | 337,899 | 289,348 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 0.00% | 10,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 5,245 | 43.11% | 3,665 | 4,295 | 89 | 0 |
| 其他流动负债 | 73,723 | -2.08% | 75,286 | 81,986 | 23,692 | 32,796 |
| 88,968 | 0.02% | 88,951 | 86,280 | 23,781 | 32,796 | |
| 流动资产净值 | 53,814 | 30.21% | 41,328 | 336,691 | 314,118 | 256,552 |
| 资产总额减流动负债 | 831,575 | -1.20% | 841,676 | 820,872 | 798,175 | 802,199 |
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 | 9,617 | 4.60% | 9,194 | 4,505 | 3,322 | 18,767 |
| 9,617 | 4.60% | 9,194 | 4,505 | 3,322 | 18,767 | |
总权益 | ||||||
| 实收股本 | 642,720 | 0.00% | 642,720 | 642,720 | 618,720 | 618,720 |
| 储备项目 | 180,923 | -5.21% | 190,873 | 172,189 | 175,064 | 164,712 |
| 股东权益 | 823,643 | -1.19% | 833,593 | 814,909 | 793,784 | 783,432 |
| 非控股权益 | (1,685) | 51.80% | (1,110) | 1,459 | 1,068 | 0 |