| 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 | 154,285 | -0.76% | 155,465 | 175,367 | 419,106 | 872,358 |
| 投资性房地产 | 191,339 | -1.35% | 193,955 | 231,046 | 201,097 | 209,777 |
| 固定资产 | 478,713 | -1.92% | 488,105 | 281,061 | 329,170 | 298,424 |
| 在建工程 | 0 | -- | 0 | 150,765 | 2,346 | 241 |
| 无形资产 | 251,166 | -1.10% | 253,964 | 193,002 | 287,614 | 295,286 |
| 商誉 | 1,785,263 | 0.00% | 1,785,263 | 2,679,490 | 3,647,755 | 3,647,755 |
| 其他非流动资产 | 486,756 | -43.86% | 867,111 | 586,453 | 224,076 | 426,825 |
| 3,347,522 | -10.59% | 3,743,863 | 4,297,185 | 5,111,163 | 5,750,667 | |
流动资产 | ||||||
| 货币资金 | 328,094 | -10.00% | 364,545 | 338,287 | 623,164 | 884,922 |
| 应收账款 | 139,358 | -6.93% | 149,731 | 206,205 | 221,363 | 207,910 |
| 存货 | 7,107 | 13.89% | 6,240 | 4,765 | 4,156 | 5,363 |
| 其他流动资产 | 118,172 | 8.40% | 109,016 | 245,923 | 281,897 | 44,967 |
| 592,732 | -5.85% | 629,531 | 795,179 | 1,130,581 | 1,143,162 | |
流动负债 | ||||||
| 短期借款 | 969,413 | 0.27% | 966,790 | 971,333 | 766,562 | 744,219 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 71,631 | -0.59% | 72,056 | 67,678 | 93,307 | 90,698 |
| 其他流动负债 | 432,319 | -6.22% | 460,997 | 427,421 | 1,092,414 | 1,498,882 |
| 1,473,363 | -1.77% | 1,499,843 | 1,466,432 | 1,952,282 | 2,333,800 | |
| 流动资产净值 | (880,631) | 1.19% | (870,312) | (671,253) | (821,702) | (1,190,638) |
| 资产总额减流动负债 | 2,466,892 | -14.15% | 2,873,551 | 3,625,932 | 4,289,461 | 4,560,028 |
非流动负债 | ||||||
| 长期借款 | 219,371 | -5.91% | 233,155 | 487,629 | 384,636 | 951,970 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 39,164 | -27.58% | 54,079 | 27,883 | 23,209 | 42,239 |
| 258,535 | -9.99% | 287,234 | 515,513 | 407,846 | 994,209 | |
总权益 | ||||||
| 实收股本 | 3,515,811 | 0.00% | 3,515,811 | 3,515,811 | 3,515,811 | 3,515,811 |
| 储备项目 | (1,399,970) | 36.90% | (1,022,636) | (501,912) | 365,743 | 48,743 |
| 股东权益 | 2,115,841 | -15.13% | 2,493,175 | 3,013,899 | 3,881,554 | 3,564,554 |
| 非控股权益 | 92,516 | -0.67% | 93,142 | 96,521 | 61 | 1,265 |