| 2025/12 - 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 | 58,761 | -4.47% | 61,511 | 57,123 | 60,429 | 84,802 |
| 投资性房地产 | 1,313 | -60.13% | 3,293 | 7,903 | 22,430 | 22,074 |
| 固定资产 | 397,971 | -5.26% | 420,072 | 448,826 | 463,063 | 500,103 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 33,380 | -29.95% | 47,653 | 54,613 | 56,728 | 65,891 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,626,995 | -10.31% | 1,814,037 | 1,326,344 | 679,058 | 632,102 |
| 2,118,420 | -9.72% | 2,346,565 | 1,894,809 | 1,281,708 | 1,304,972 | |
流动资产 | ||||||
| 货币资金 | 2,292,979 | 47.23% | 1,557,408 | 1,684,998 | 1,950,436 | 1,545,579 |
| 应收账款 | 14,954 | -24.10% | 19,701 | 26,204 | 28,152 | 34,890 |
| 存货 | 3,514 | -8.08% | 3,823 | 5,700 | 12,674 | 21,925 |
| 其他流动资产 | 388,221 | 33.14% | 291,594 | 295,793 | 284,561 | 495,962 |
| 2,699,668 | 44.17% | 1,872,526 | 2,012,696 | 2,275,822 | 2,098,356 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 76,852 | -4.15% | 80,178 | 79,776 | 127,150 | 149,340 |
| 其他流动负债 | 1,647,486 | 17.07% | 1,407,270 | 1,177,446 | 986,689 | 935,408 |
| 1,724,338 | 15.93% | 1,487,448 | 1,257,222 | 1,113,839 | 1,084,748 | |
| 流动资产净值 | 975,330 | 153.28% | 385,078 | 755,474 | 1,161,983 | 1,013,608 |
| 资产总额减流动负债 | 3,093,750 | 13.26% | 2,731,644 | 2,650,283 | 2,443,691 | 2,318,579 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 324,379 | 64.57% | 197,107 | 159,887 | 176,766 | 205,716 |
| 324,379 | 64.57% | 197,107 | 159,887 | 176,766 | 205,716 | |
总权益 | ||||||
| 实收股本 | 317,236 | 0.00% | 317,236 | 315,915 | 310,852 | 306,044 |
| 储备项目 | 2,423,970 | 10.47% | 2,194,244 | 2,151,223 | 1,938,114 | 1,788,132 |
| 股东权益 | 2,741,206 | 9.15% | 2,511,479 | 2,467,137 | 2,248,966 | 2,094,176 |
| 非控股权益 | 28,165 | 22.15% | 23,058 | 23,258 | 17,960 | 18,687 |