| 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 | 102,448 | 4.90% | 97,662 | 73,230 | 59,598 | 48,182 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,342 | -35.67% | 14,522 | 16,176 | 20,417 | 8,767 |
| 在建工程 | 14,300 | 149.35% | 5,735 | 0 | 0 | 0 |
| 无形资产 | 21,130 | -3.58% | 21,915 | 1,556 | 912 | 1,197 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 227,411 | -8.07% | 247,379 | 236,290 | 110,240 | 69,258 |
| 374,632 | -3.25% | 387,214 | 327,253 | 191,167 | 127,404 | |
流动资产 | ||||||
| 货币资金 | 441,151 | -15.70% | 523,313 | 647,015 | 737,103 | 492,881 |
| 应收账款 | 201,718 | -23.83% | 264,813 | 184,480 | 183,913 | 69,234 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,883,754 | 52.25% | 1,237,277 | 1,503,138 | 1,700,448 | 1,483,150 |
| 2,526,623 | 24.75% | 2,025,404 | 2,334,633 | 2,621,464 | 2,045,265 | |
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 | 13,008 | -2.92% | 13,399 | 6,786 | 7,008 | 1,872 |
| 其他流动负债 | 1,070,229 | -1.49% | 1,086,375 | 987,409 | 1,025,120 | 510,428 |
| 1,083,237 | -1.50% | 1,099,774 | 994,194 | 1,032,127 | 512,300 | |
| 流动资产净值 | 1,443,386 | 55.94% | 925,630 | 1,340,439 | 1,589,337 | 1,532,965 |
| 资产总额减流动负债 | 1,818,018 | 38.48% | 1,312,843 | 1,667,692 | 1,780,503 | 1,660,369 |
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 | 28,282 | -36.14% | 44,285 | 58,057 | 18,295 | 19,804 |
| 28,282 | -36.14% | 44,285 | 58,057 | 18,295 | 19,804 | |
总权益 | ||||||
| 实收股本 | 234,462 | 0.07% | 234,303 | 231,137 | 152,388 | 150,833 |
| 储备项目 | 1,537,292 | 48.80% | 1,033,143 | 1,401,848 | 1,652,216 | 1,498,117 |
| 股东权益 | 1,771,754 | 39.79% | 1,267,447 | 1,632,985 | 1,804,604 | 1,648,950 |
| 非控股权益 | 17,983 | 1,517.18% | 1,112 | (23,351) | (42,395) | (8,384) |