| 2025/09 - 九个月 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 27,657 | -10.34% | 30,847 | 30,014 | 18,569 | 11,579 |
| 固定资产 | 2,360 | -22.09% | 3,029 | 3,088 | 2,332 | 3,682 |
| 在建工程 | 1,539 | -23.17% | 2,003 | 712 | 659 | 0 |
| 无形资产 | 1,177 | 243.15% | 343 | 519 | 481 | 469 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 22,252 | 292.11% | 5,675 | 4,774 | 5,868 | 4,199 |
| 54,985 | 31.24% | 41,898 | 39,108 | 27,909 | 19,929 | |
流动资产 | ||||||
| 货币资金 | 85,897 | -74.35% | 334,858 | 201,771 | 169,322 | 247,993 |
| 应收账款 | 178,768 | 66.41% | 107,429 | 72,710 | 46,746 | 17,156 |
| 存货 | 555 | -51.70% | 1,149 | 1,548 | 229 | 294 |
| 其他流动资产 | 200,962 | 1,320.13% | 14,151 | 7,074 | 7,454 | 4,987 |
| 466,183 | 1.88% | 457,586 | 283,102 | 223,752 | 270,430 | |
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 | 42,317 | 20.00% | 35,263 | 23,042 | 10,776 | 6,821 |
| 其他流动负债 | 153,468 | 0.71% | 152,391 | 157,427 | 126,225 | 173,296 |
| 195,785 | 4.33% | 187,653 | 180,468 | 137,000 | 180,118 | |
| 流动资产净值 | 270,398 | 0.17% | 269,933 | 102,634 | 86,751 | 90,312 |
| 资产总额减流动负债 | 325,383 | 4.35% | 311,831 | 141,741 | 114,660 | 110,241 |
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 | 850 | -91.22% | 9,678 | 9,355 | 2,303 | 57,636 |
| 850 | -91.22% | 9,678 | 9,355 | 2,303 | 57,636 | |
总权益 | ||||||
| 实收股本 | 327,104 | 0.00% | 327,104 | 292,539 | 292,539 | 292,539 |
| 储备项目 | (2,774) | -89.01% | (25,236) | (160,565) | (179,453) | (240,962) |
| 股东权益 | 324,330 | 7.44% | 301,868 | 131,973 | 113,086 | 51,576 |
| 非控股权益 | 203 | -28.52% | 284 | 413 | (729) | 1,029 |