| 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 | 338,027 | 8.53% | 311,449 | 325,681 | 303,576 | 274,452 |
| 投资性房地产 | 0 | -- | 0 | 36,812 | 36,815 | 34,510 |
| 固定资产 | 70,290 | -8.13% | 76,514 | 88,274 | 106,538 | 112,228 |
| 在建工程 | 3,909 | 35.54% | 2,884 | 585 | 31 | 8,417 |
| 无形资产 | 29,964 | 5.06% | 28,522 | 17,467 | 31,875 | 34,573 |
| 商誉 | 570,269 | -0.08% | 570,739 | 570,140 | 776,605 | 813,024 |
| 其他非流动资产 | 315,932 | -22.56% | 407,960 | 383,214 | 291,827 | 530,509 |
| 1,328,391 | -4.98% | 1,398,069 | 1,422,172 | 1,547,268 | 1,807,712 | |
流动资产 | ||||||
| 货币资金 | 637,632 | 9.42% | 582,760 | 367,863 | 250,912 | 313,557 |
| 应收账款 | 69,097 | 44.02% | 47,978 | 53,074 | 62,482 | 63,128 |
| 存货 | 8,740 | 56.88% | 5,571 | 12,383 | 11,762 | 7,038 |
| 其他流动资产 | 413,780 | 23.69% | 334,524 | 467,766 | 930,170 | 536,474 |
| 1,129,250 | 16.32% | 970,834 | 901,085 | 1,255,326 | 920,197 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 308 | 300 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 119,128 | 51.53% | 78,616 | 85,996 | 100,195 | 93,279 |
| 其他流动负债 | 207,597 | -5.34% | 219,313 | 269,437 | 268,200 | 246,281 |
| 326,726 | 9.67% | 297,929 | 355,433 | 368,704 | 339,861 | |
| 流动资产净值 | 802,524 | 19.26% | 672,905 | 545,652 | 886,623 | 580,336 |
| 资产总额减流动负债 | 2,130,915 | 2.89% | 2,070,973 | 1,967,824 | 2,433,890 | 2,388,048 |
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 | 50,323 | -2.11% | 51,406 | 38,205 | 69,105 | 82,719 |
| 50,323 | -2.11% | 51,406 | 38,205 | 69,105 | 82,719 | |
总权益 | ||||||
| 实收股本 | 1,375,372 | 0.00% | 1,375,372 | 1,388,412 | 1,385,512 | 1,368,612 |
| 储备项目 | 578,056 | 10.86% | 521,407 | 427,954 | 874,869 | 840,127 |
| 股东权益 | 1,953,428 | 2.99% | 1,896,779 | 1,816,366 | 2,260,381 | 2,208,739 |
| 非控股权益 | 127,164 | 3.56% | 122,788 | 113,253 | 104,404 | 96,591 |