| 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 | 27,746 | 241.87% | 8,116 | 8,061 | 7,385 | 6,932 |
| 投资性房地产 | 22,046 | -2.10% | 22,519 | 35,115 | 32,423 | 0 |
| 固定资产 | 28,571 | 41.67% | 20,168 | 8,259 | 4,337 | 5,138 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,661 | -25.20% | 8,905 | 12,950 | 18,016 | 4,343 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 288,432 | -10.01% | 320,521 | 323,572 | 252,516 | 83,235 |
| 373,455 | -1.78% | 380,228 | 387,957 | 314,676 | 99,648 | |
流动资产 | ||||||
| 货币资金 | 102,617 | -22.17% | 131,846 | 134,532 | 95,939 | 248,691 |
| 应收账款 | 226,685 | 6.87% | 212,105 | 260,722 | 320,893 | 364,443 |
| 存货 | 3,541 | 18,536.84% | 19 | 513 | 841 | 1,265 |
| 其他流动资产 | 815,696 | 5.93% | 770,018 | 773,390 | 918,430 | 899,860 |
| 1,148,539 | 3.10% | 1,113,988 | 1,169,157 | 1,336,103 | 1,514,258 | |
流动负债 | ||||||
| 短期借款 | 6,793 | -- | 0 | 142 | 120,336 | 2,480 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 21,893 | -34.22% | 33,282 | 23,787 | 18,576 | 22,116 |
| 其他流动负债 | 87,467 | -10.43% | 97,648 | 109,363 | 122,196 | 182,335 |
| 116,154 | -11.28% | 130,929 | 133,292 | 261,107 | 206,930 | |
| 流动资产净值 | 1,032,386 | 5.02% | 983,059 | 1,035,865 | 1,074,996 | 1,307,328 |
| 资产总额减流动负债 | 1,405,841 | 3.12% | 1,363,287 | 1,423,821 | 1,389,672 | 1,406,976 |
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 | 14,725 | 759.60% | 1,713 | 4,775 | 5,520 | 11,115 |
| 14,725 | 759.60% | 1,713 | 4,775 | 5,520 | 11,115 | |
总权益 | ||||||
| 实收股本 | 152,527 | 0.20% | 152,227 | 152,767 | 102,210 | 68,379 |
| 储备项目 | 1,233,629 | 2.30% | 1,205,849 | 1,264,783 | 1,281,843 | 1,327,481 |
| 股东权益 | 1,386,156 | 2.07% | 1,358,076 | 1,417,549 | 1,384,053 | 1,395,860 |
| 非控股权益 | 4,959 | 41.77% | 3,498 | 1,497 | 100 | 0 |