| 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 | 46,837 | 15.29% | 40,627 | 33,841 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 228,773 | -5.04% | 240,922 | 254,879 | 166,966 | 129,263 |
| 在建工程 | 28 | 0.00% | 28 | 1,937 | 19,435 | 34,417 |
| 无形资产 | 276,757 | -4.35% | 289,344 | 305,720 | 329,346 | 347,874 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 576,614 | 64.76% | 349,970 | 134,995 | 63,578 | 10,455 |
| 1,129,010 | 22.60% | 920,892 | 731,372 | 579,326 | 522,009 | |
流动资产 | ||||||
| 货币资金 | 50,687 | 179.85% | 18,112 | 306,032 | 338,841 | 75,554 |
| 应收账款 | 0 | -- | 0 | 2 | 3 | 0 |
| 存货 | 26,695 | 20.26% | 22,197 | 23,234 | 28,323 | 26,933 |
| 其他流动资产 | 141,748 | -59.84% | 352,979 | 222,249 | 246,803 | 506,145 |
| 219,130 | -44.28% | 393,288 | 551,516 | 613,970 | 608,632 | |
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 | 4,343 | -72.99% | 16,078 | 30,098 | 18,254 | 12,592 |
| 其他流动负债 | 58,702 | -9.80% | 65,078 | 66,523 | 63,729 | 66,916 |
| 63,045 | -22.32% | 81,156 | 96,621 | 81,983 | 79,508 | |
| 流动资产净值 | 156,084 | -49.99% | 312,132 | 454,895 | 531,987 | 529,125 |
| 资产总额减流动负债 | 1,285,094 | 4.22% | 1,233,024 | 1,186,267 | 1,111,313 | 1,051,134 |
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 | 3,424 | 36.36% | 2,511 | 3,530 | 2,545 | 3,046 |
| 3,424 | 36.36% | 2,511 | 3,530 | 2,545 | 3,046 | |
总权益 | ||||||
| 实收股本 | 179,200 | 0.00% | 179,200 | 128,000 | 128,000 | 128,000 |
| 储备项目 | 1,099,138 | 4.55% | 1,051,312 | 1,054,738 | 980,767 | 920,088 |
| 股东权益 | 1,278,338 | 3.89% | 1,230,512 | 1,182,738 | 1,108,767 | 1,048,088 |
| 非控股权益 | 3,332 | -- | 0 | 0 | 0 | 0 |