| 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 | 452,526 | -0.67% | 455,580 | 474,427 | 467,604 | 506,191 |
| 投资性房地产 | 254,016 | -4.32% | 265,490 | 276,968 | 288,450 | 299,924 |
| 固定资产 | 42,134 | -1.73% | 42,875 | 38,814 | 39,183 | 40,983 |
| 在建工程 | 0 | -- | 0 | 4,878 | 0 | 0 |
| 无形资产 | 63,689 | -5.04% | 67,072 | 70,453 | 73,827 | 77,208 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 393,822 | 5.48% | 373,370 | 319,538 | 328,260 | 425,901 |
| 1,206,188 | 0.15% | 1,204,385 | 1,185,077 | 1,197,323 | 1,350,208 | |
流动资产 | ||||||
| 货币资金 | 490,087 | 12.86% | 434,234 | 377,798 | 325,089 | 305,191 |
| 应收账款 | 6,254 | -14.45% | 7,310 | 5,672 | 7,242 | 9,711 |
| 存货 | 14,942 | -8.04% | 16,249 | 18,017 | 18,012 | 18,804 |
| 其他流动资产 | 3,910 | -0.43% | 3,927 | 4,503 | 9,289 | 5,038 |
| 515,194 | 11.58% | 461,721 | 405,990 | 359,632 | 338,745 | |
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 | 3,130 | 43.58% | 2,180 | 2,888 | 1,778 | 4,617 |
| 其他流动负债 | 55,851 | -2.21% | 57,115 | 59,488 | 60,179 | 62,395 |
| 58,981 | -0.53% | 59,295 | 62,376 | 61,957 | 67,012 | |
| 流动资产净值 | 456,213 | 13.37% | 402,426 | 343,614 | 297,674 | 271,732 |
| 资产总额减流动负债 | 1,662,401 | 3.46% | 1,606,811 | 1,528,691 | 1,494,997 | 1,621,940 |
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 | 83,223 | 24.21% | 67,002 | 57,889 | 63,660 | 103,807 |
| 83,223 | 24.21% | 67,002 | 57,889 | 63,660 | 103,807 | |
总权益 | ||||||
| 实收股本 | 400,882 | 0.00% | 400,882 | 400,882 | 400,882 | 400,882 |
| 储备项目 | 1,178,296 | 3.46% | 1,138,927 | 1,069,920 | 1,030,455 | 1,117,251 |
| 股东权益 | 1,579,178 | 2.56% | 1,539,809 | 1,470,802 | 1,431,337 | 1,518,133 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |