| 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 | 48,596 | -1.43% | 49,300 | 52,892 | 55,744 | 58,595 |
| 固定资产 | 160,111 | -20.87% | 202,337 | 125,649 | 140,085 | 177,280 |
| 在建工程 | 871,678 | 427.68% | 165,190 | 45,474 | 45,173 | 83,958 |
| 无形资产 | 175,352 | -4.02% | 182,695 | 207,632 | 217,225 | 229,889 |
| 商誉 | 125,914 | 0.00% | 125,914 | 43,278 | 64,492 | 64,492 |
| 其他非流动资产 | 541,924 | -1.46% | 549,932 | 180,592 | 200,242 | 31,252 |
| 1,923,575 | 50.82% | 1,275,369 | 655,517 | 722,961 | 645,467 | |
流动资产 | ||||||
| 货币资金 | 125,543 | -27.82% | 173,930 | 1,161,873 | 152,837 | 45,620 |
| 应收账款 | 67,095 | 40.65% | 47,704 | 58,417 | 113,456 | 473,119 |
| 存货 | 0 | -- | 0 | 0 | 0 | 92,029 |
| 其他流动资产 | 183,728 | 1.45% | 181,094 | 83,523 | 121,165 | 600,229 |
| 376,365 | -6.55% | 402,728 | 1,303,813 | 387,458 | 1,210,998 | |
流动负债 | ||||||
| 短期借款 | 30,020 | 50.01% | 20,012 | 0 | 1,081,097 | 1,041,101 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 40,000 |
| 应付帐款 | 410,309 | 182.47% | 145,255 | 102,485 | 109,687 | 182,803 |
| 其他流动负债 | 249,847 | -13.65% | 289,353 | 941,327 | 270,984 | 252,933 |
| 690,176 | 51.81% | 454,619 | 1,043,812 | 1,461,769 | 1,516,838 | |
| 流动资产净值 | (313,811) | 504.75% | (51,891) | 260,001 | (1,074,311) | (305,840) |
| 资产总额减流动负债 | 1,609,764 | 31.57% | 1,223,477 | 915,518 | (351,350) | 339,627 |
非流动负债 | ||||||
| 长期借款 | 262,775 | -- | 0 | 251,896 | 255,829 | 225,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 629,283 | 13.00% | 556,876 | 35,657 | 62,543 | 39,064 |
| 892,058 | 60.19% | 556,876 | 287,553 | 318,372 | 264,064 | |
总权益 | ||||||
| 实收股本 | 1,478,470 | 0.00% | 1,478,470 | 1,478,470 | 704,033 | 704,033 |
| 储备项目 | (761,403) | -6.28% | (812,458) | (853,648) | (1,376,748) | (631,323) |
| 股东权益 | 717,067 | 7.67% | 666,012 | 624,822 | (672,714) | 72,710 |
| 非控股权益 | 639 | 8.31% | 590 | 3,143 | 2,992 | 2,854 |