| 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 | 399,161 | 97.99% | 201,611 | 1,184 | 1,413 | 1,638 |
| 投资性房地产 | 18,742 | 7.72% | 17,399 | 21,404 | 7,832 | 8,502 |
| 固定资产 | 168,578 | 0.61% | 167,551 | 208,963 | 147,988 | 88,427 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9,368 | -4.36% | 9,795 | 9,565 | 9,279 | 8,218 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 368,996 | 5.40% | 350,098 | 433,941 | 393,693 | 154,398 |
| 964,845 | 29.26% | 746,454 | 675,058 | 560,205 | 261,183 | |
流动资产 | ||||||
| 货币资金 | 481,313 | -24.90% | 640,925 | 806,898 | 1,064,388 | 479,891 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 5,245 | 20.60% | 4,349 | 3,852 | 15,488 | 20,982 |
| 其他流动资产 | 780,556 | -13.46% | 901,959 | 1,482,717 | 1,983,680 | 2,631,860 |
| 1,267,114 | -18.10% | 1,547,233 | 2,293,467 | 3,063,557 | 3,132,732 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 14,439 | 0 | 130,274 |
| 应付票据 | 67,246 | -17.25% | 81,260 | 161,141 | 358,321 | 316,530 |
| 应付帐款 | 227,761 | -16.05% | 271,320 | 473,195 | 792,443 | 1,025,036 |
| 其他流动负债 | 95,960 | -13.28% | 110,660 | 129,162 | 222,490 | 247,381 |
| 390,967 | -15.60% | 463,241 | 777,936 | 1,373,255 | 1,719,220 | |
| 流动资产净值 | 876,147 | -19.17% | 1,083,992 | 1,515,531 | 1,690,302 | 1,413,512 |
| 资产总额减流动负债 | 1,840,992 | 0.58% | 1,830,446 | 2,190,589 | 2,250,507 | 1,674,695 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 298,435 | -6.16% | 318,018 | 518,467 | 485,419 | 0 |
| 其他非流动负债 | 8,364 | -19.02% | 10,329 | 4,819 | 1,508 | 1,723 |
| 306,799 | -6.56% | 328,347 | 523,286 | 486,928 | 1,723 | |
总权益 | ||||||
| 实收股本 | 196,661 | 0.81% | 195,088 | 181,698 | 181,690 | 151,400 |
| 储备项目 | 1,313,548 | 2.41% | 1,282,601 | 1,485,605 | 1,581,889 | 1,521,572 |
| 股东权益 | 1,510,209 | 2.20% | 1,477,689 | 1,667,303 | 1,763,579 | 1,672,972 |
| 非控股权益 | 23,984 | -1.75% | 24,410 | 0 | 0 | 0 |