| 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 | 646 | -62.79% | 1,736 | 1,986 | 2,528 | 1,962 |
| 投资性房地产 | 356 | -47.49% | 678 | 7,255 | 2,233 | 7,199 |
| 固定资产 | 19,986 | 0.65% | 19,856 | 22,592 | 25,955 | 31,531 |
| 在建工程 | 125,399 | -5.90% | 133,268 | 137,781 | 142,884 | 141,145 |
| 无形资产 | 11,814 | -6.77% | 12,672 | 13,387 | 14,123 | 14,552 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,262 | -16.38% | 9,880 | 124,861 | 237,020 | 344,365 |
| 166,463 | -6.53% | 178,089 | 307,861 | 424,742 | 540,754 | |
流动资产 | ||||||
| 货币资金 | 37,718 | -76.11% | 157,886 | 17,435 | 77,710 | 253,719 |
| 应收账款 | 270,840 | -11.72% | 306,794 | 405,648 | 613,614 | 829,554 |
| 存货 | 10,638 | -20.08% | 13,311 | 30,855 | 14,220 | 30,236 |
| 其他流动资产 | 1,092,965 | 699.83% | 136,650 | 210,690 | 347,016 | 517,620 |
| 1,412,161 | 129.75% | 614,640 | 664,629 | 1,052,560 | 1,631,129 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 44,987 | 52,072 | 90,142 | 110,173 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 123,845 | -63.48% | 339,123 | 454,703 | 517,530 | 633,542 |
| 其他流动负债 | 57,977 | -78.53% | 270,045 | 272,751 | 297,030 | 339,588 |
| 181,822 | -72.21% | 654,154 | 779,526 | 904,702 | 1,083,302 | |
| 流动资产净值 | 1,230,339 | -3,213.68% | (39,514) | (114,897) | 147,858 | 547,827 |
| 资产总额减流动负债 | 1,396,802 | 907.98% | 138,575 | 192,964 | 572,600 | 1,088,581 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 24,539 | 23,529 | 28,658 | 55,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,170 | -0.64% | 17,281 | 24,399 | 22,882 | 37,608 |
| 17,170 | -58.94% | 41,820 | 47,928 | 51,539 | 92,608 | |
总权益 | ||||||
| 实收股本 | 1,425,597 | 104.95% | 695,597 | 695,597 | 695,597 | 695,597 |
| 储备项目 | (46,214) | -92.29% | (599,156) | (551,488) | (175,023) | 299,891 |
| 股东权益 | 1,379,383 | 1,330.30% | 96,440 | 144,109 | 520,574 | 995,487 |
| 非控股权益 | 249 | -20.95% | 315 | 927 | 486 | 486 |