| 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 | 1,824 | -5.83% | 1,937 | 3,641 | 5,577 | 7,089 |
| 投资性房地产 | 3,317 | -4.88% | 3,487 | 4,166 | 4,844 | 5,523 |
| 固定资产 | 31,432 | -4.35% | 32,863 | 36,985 | 41,770 | 45,991 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 21,696 | -2.87% | 22,338 | 24,916 | 25,418 | 25,928 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,373 | -11.19% | 6,050 | 8,744 | 10,395 | 11,720 |
| 63,641 | -4.55% | 66,675 | 78,451 | 88,004 | 96,252 | |
流动资产 | ||||||
| 货币资金 | 794,978 | -13.47% | 918,747 | 862,014 | 931,272 | 787,805 |
| 应收账款 | 66,550 | -17.85% | 81,014 | 147,526 | 199,657 | 245,831 |
| 存货 | 63 | -77.01% | 274 | 138 | 958 | 4,504 |
| 其他流动资产 | 384,488 | 35.30% | 284,169 | 291,830 | 195,101 | 276,551 |
| 1,246,079 | -2.97% | 1,284,205 | 1,301,508 | 1,326,987 | 1,314,691 | |
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 | 225,999 | -11.28% | 254,732 | 295,004 | 396,313 | 423,190 |
| 其他流动负债 | 35,936 | -22.34% | 46,273 | 52,634 | 51,735 | 90,203 |
| 261,935 | -12.98% | 301,004 | 347,637 | 448,047 | 513,393 | |
| 流动资产净值 | 984,144 | 0.10% | 983,201 | 953,871 | 878,940 | 801,298 |
| 资产总额减流动负债 | 1,047,785 | -0.20% | 1,049,875 | 1,032,322 | 966,944 | 897,550 |
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 | 3,939 | -5.02% | 4,147 | 4,976 | 5,805 | 6,635 |
| 3,939 | -5.02% | 4,147 | 4,976 | 5,805 | 6,635 | |
总权益 | ||||||
| 实收股本 | 238,686 | 0.00% | 238,686 | 238,686 | 243,678 | 243,678 |
| 储备项目 | 805,160 | -0.23% | 807,043 | 788,660 | 717,460 | 647,237 |
| 股东权益 | 1,043,846 | -0.18% | 1,045,728 | 1,027,346 | 961,138 | 890,915 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |