| 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 | 256,744 | -6.32% | 274,071 | 264,752 | 157,813 | 172,110 |
| 投资性房地产 | 23,677 | -72.20% | 85,168 | 87,901 | 86,384 | 91,357 |
| 固定资产 | 4,010 | -78.91% | 19,017 | 19,641 | 26,247 | 22,997 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 319,904 | -0.82% | 322,544 | 334,008 | 286,031 | 239,744 |
| 商誉 | 116,638 | 0.00% | 116,638 | 116,860 | 222 | 16,320 |
| 其他非流动资产 | 151,411 | 2.24% | 148,090 | 264,140 | 240,352 | 332,488 |
| 872,384 | -9.65% | 965,527 | 1,087,302 | 797,048 | 875,016 | |
流动资产 | ||||||
| 货币资金 | 214,117 | 53.46% | 139,525 | 340,777 | 510,181 | 495,298 |
| 应收账款 | 137,247 | -15.24% | 161,932 | 139,377 | 105,528 | 111,642 |
| 存货 | 89,405 | 25.53% | 71,224 | 37,125 | 1,474 | 1,582 |
| 其他流动资产 | 232,083 | -21.64% | 296,185 | 231,340 | 453,682 | 711,603 |
| 672,852 | 0.60% | 668,865 | 748,619 | 1,070,865 | 1,320,124 | |
流动负债 | ||||||
| 短期借款 | 240,000 | 5.26% | 228,000 | 235,000 | 268,000 | 245,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 94,202 | -22.08% | 120,894 | 95,890 | 106,110 | 95,339 |
| 其他流动负债 | 182,312 | 7.11% | 170,212 | 199,068 | 248,016 | 204,000 |
| 516,515 | -0.50% | 519,106 | 529,957 | 622,125 | 544,339 | |
| 流动资产净值 | 156,337 | 4.39% | 149,760 | 218,662 | 448,739 | 775,785 |
| 资产总额减流动负债 | 1,028,721 | -7.76% | 1,115,287 | 1,305,964 | 1,245,788 | 1,650,801 |
非流动负债 | ||||||
| 长期借款 | 78,050 | 0.00% | 78,050 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 30,623 | -2.16% | 31,298 | 40,077 | 33,748 | 32,502 |
| 108,673 | -0.62% | 109,348 | 40,077 | 33,748 | 32,502 | |
总权益 | ||||||
| 实收股本 | 728,500 | -0.20% | 729,940 | 729,940 | 735,747 | 727,295 |
| 储备项目 | 171,766 | -32.78% | 255,523 | 515,134 | 417,614 | 835,532 |
| 股东权益 | 900,266 | -8.65% | 985,463 | 1,245,074 | 1,153,361 | 1,562,827 |
| 非控股权益 | 19,782 | -3.39% | 20,476 | 20,814 | 58,679 | 55,472 |