| 2026/03 - 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 9,376 | -0.01% | 9,377 | 9,378 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 497,331 | -0.51% | 499,888 | 340,744 | 2,824 | 2,186 |
| 在建工程 | 108,021 | 0.73% | 107,238 | 82,714 | 184,963 | 0 |
| 无形资产 | 137,269 | -2.32% | 140,525 | 75,507 | 77,703 | 2,883 |
| 商誉 | 51,733 | -1.85% | 52,709 | 0 | 0 | 0 |
| 其他非流动资产 | 308,869 | -3.00% | 318,430 | 197,834 | 207,537 | 328,826 |
| 1,112,599 | -1.38% | 1,128,166 | 706,177 | 473,026 | 333,894 | |
流动资产 | ||||||
| 货币资金 | 443,873 | 19.51% | 371,399 | 693,977 | 802,591 | 929,167 |
| 应收账款 | 41,761 | 5.08% | 39,742 | 6,757 | 5,424 | 9,470 |
| 存货 | 1,292 | -0.92% | 1,304 | 0 | 0 | 0 |
| 其他流动资产 | 69,589 | -58.92% | 169,402 | 112,920 | 411,626 | 571,901 |
| 556,516 | -4.35% | 581,848 | 813,654 | 1,219,641 | 1,510,538 | |
流动负债 | ||||||
| 短期借款 | 5,000 | -0.08% | 5,004 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 98,168 | -27.01% | 134,504 | 95,373 | 38,762 | 2,897 |
| 其他流动负债 | 281,288 | 1.72% | 276,529 | 137,372 | 205,622 | 349,265 |
| 384,456 | -7.59% | 416,037 | 232,745 | 244,384 | 352,162 | |
| 流动资产净值 | 172,060 | 3.77% | 165,811 | 580,909 | 975,258 | 1,158,376 |
| 资产总额减流动负债 | 1,284,658 | -0.72% | 1,293,976 | 1,287,086 | 1,448,284 | 1,492,270 |
非流动负债 | ||||||
| 长期借款 | 719 | -18.39% | 881 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 73,716 | -10.37% | 82,241 | 28,300 | 93,808 | 151,284 |
| 74,434 | -10.45% | 83,122 | 28,300 | 93,808 | 151,284 | |
总权益 | ||||||
| 实收股本 | 402,448 | 0.00% | 402,448 | 402,448 | 402,448 | 402,448 |
| 储备项目 | 767,757 | -0.02% | 767,901 | 856,339 | 952,029 | 938,539 |
| 股东权益 | 1,170,204 | -0.01% | 1,170,348 | 1,258,786 | 1,354,476 | 1,340,986 |
| 非控股权益 | 40,020 | -1.20% | 40,506 | 0 | 0 | 0 |