| 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 | 19,195 | -30.68% | 27,689 | 27,577 | 49,351 | 130,065 |
| 投资性房地产 | 37,731 | -4.15% | 39,364 | 0 | 0 | 0 |
| 固定资产 | 13,924 | -9.23% | 15,340 | 61,807 | 21,867 | 26,403 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 59 | 126.92% | 26 | 68 | 131 | 2,223 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 27,270 | -17.54% | 33,069 | 35,463 | 70,506 | 58,282 |
| 98,178 | -14.99% | 115,488 | 124,916 | 141,855 | 216,972 | |
流动资产 | ||||||
| 货币资金 | 461,325 | -4.16% | 481,333 | 505,321 | 397,731 | 425,782 |
| 应收账款 | 21,587 | 4.03% | 20,751 | 12,841 | 8,615 | 18,581 |
| 存货 | 5 | 0.00% | 5 | 4 | 4,161 | 2 |
| 其他流动资产 | 314,716 | 12.64% | 279,411 | 308,672 | 380,891 | 314,755 |
| 797,633 | 2.06% | 781,500 | 826,839 | 791,397 | 759,120 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 10,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 33,546 | 26.73% | 26,471 | 28,448 | 29,986 | 27,450 |
| 其他流动负债 | 87,966 | -22.15% | 112,992 | 143,890 | 159,463 | 171,311 |
| 121,512 | -12.87% | 139,463 | 172,338 | 199,449 | 198,761 | |
| 流动资产净值 | 676,121 | 5.31% | 642,037 | 654,501 | 591,949 | 560,359 |
| 资产总额减流动负债 | 774,299 | 2.21% | 757,525 | 779,417 | 733,804 | 777,331 |
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 | 59,011 | -2.05% | 60,243 | 64,162 | 59,985 | 57,874 |
| 59,011 | -2.05% | 60,243 | 64,162 | 59,985 | 57,874 | |
总权益 | ||||||
| 实收股本 | 203,205 | 0.00% | 203,205 | 203,205 | 203,205 | 203,205 |
| 储备项目 | 435,253 | 3.92% | 418,837 | 396,709 | 365,605 | 378,293 |
| 股东权益 | 638,458 | 2.64% | 622,042 | 599,914 | 568,810 | 581,498 |
| 非控股权益 | 76,830 | 2.11% | 75,240 | 115,340 | 105,009 | 137,959 |