| 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 | 653,225 | -3.56% | 677,360 | 635,923 | 0 | 0 |
| 投资性房地产 | 4,620 | -1.72% | 4,701 | 5,024 | 6,561 | 7,151 |
| 固定资产 | 8,040 | -9.00% | 8,835 | 9,320 | 10,510 | 11,900 |
| 在建工程 | 150,849 | 3.55% | 145,679 | 92,425 | 36,454 | 7,989 |
| 无形资产 | 11,692 | -0.65% | 11,769 | 12,078 | 12,165 | 12,158 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 731,441 | -1.03% | 739,068 | 764,733 | 231,504 | 386,969 |
| 1,559,866 | -1.74% | 1,587,412 | 1,519,503 | 297,194 | 426,166 | |
流动资产 | ||||||
| 货币资金 | 814,847 | 53.04% | 532,430 | 512,197 | 717,432 | 608,835 |
| 应收账款 | 21,357 | -50.83% | 43,433 | 45,213 | 49,385 | 33,164 |
| 存货 | 372 | 0.00% | 372 | 723 | 1,864 | 5,286 |
| 其他流动资产 | 1,648,073 | -12.89% | 1,891,837 | 1,743,444 | 2,570,009 | 2,294,239 |
| 2,484,649 | 0.67% | 2,468,072 | 2,301,576 | 3,338,691 | 2,941,524 | |
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 | 27,887 | -35.19% | 43,027 | 33,959 | 13,273 | 1,859 |
| 其他流动负债 | 135,170 | -16.35% | 161,598 | 169,544 | 183,384 | 187,345 |
| 163,056 | -20.31% | 204,625 | 203,504 | 196,657 | 189,203 | |
| 流动资产净值 | 2,321,593 | 2.57% | 2,263,448 | 2,098,073 | 3,142,034 | 2,752,320 |
| 资产总额减流动负债 | 3,881,459 | 0.79% | 3,850,860 | 3,617,575 | 3,439,228 | 3,178,487 |
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 | 8,830 | -15.17% | 10,409 | 4,500 | 6,244 | 9,830 |
| 8,830 | -15.17% | 10,409 | 4,500 | 6,244 | 9,830 | |
总权益 | ||||||
| 实收股本 | 256,119 | 0.00% | 256,119 | 182,942 | 130,673 | 93,338 |
| 储备项目 | 3,615,776 | 0.90% | 3,583,599 | 3,429,402 | 3,301,596 | 3,074,389 |
| 股东权益 | 3,871,896 | 0.84% | 3,839,719 | 3,612,345 | 3,432,269 | 3,167,727 |
| 非控股权益 | 733 | 0.14% | 732 | 730 | 715 | 929 |