| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 76,746 | 1.08% | 75,924 | 26,653 | 10,890 | 327 |
| 固定资产 | 94,116 | -21.43% | 119,780 | 199,024 | 199,227 | 229,128 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 8,920 | -6.85% | 9,576 | 9,838 | 11,155 | 11,153 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 120,468 | 9.60% | 109,917 | 132,116 | 155,492 | 157,638 |
| 300,250 | -4.74% | 315,197 | 367,631 | 376,764 | 398,247 | |
流动资产 | ||||||
| 货币资金 | 351,241 | -25.78% | 473,217 | 476,598 | 449,345 | 616,697 |
| 应收账款 | 77,195 | -23.50% | 100,913 | 139,276 | 178,930 | 149,170 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 807,927 | 2.15% | 790,925 | 902,668 | 997,890 | 837,024 |
| 1,236,362 | -9.43% | 1,365,055 | 1,518,542 | 1,626,166 | 1,602,892 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 200 | 97 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 71,774 | -2.34% | 73,496 | 92,535 | 73,786 | 63,019 |
| 其他流动负债 | 251,032 | -15.05% | 295,512 | 419,868 | 529,390 | 628,113 |
| 322,806 | -12.57% | 369,209 | 512,500 | 603,176 | 691,132 | |
| 流动资产净值 | 913,556 | -8.26% | 995,846 | 1,006,043 | 1,022,990 | 911,760 |
| 资产总额减流动负债 | 1,213,807 | -7.42% | 1,311,043 | 1,373,674 | 1,399,754 | 1,310,007 |
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 | 6,414 | -18.18% | 7,839 | 14,331 | 32,910 | 41,628 |
| 6,414 | -18.18% | 7,839 | 14,331 | 32,910 | 41,628 | |
总权益 | ||||||
| 实收股本 | 161,315 | -0.89% | 162,768 | 164,384 | 164,384 | 102,930 |
| 储备项目 | 1,046,077 | -8.27% | 1,140,436 | 1,194,959 | 1,202,460 | 1,165,449 |
| 股东权益 | 1,207,392 | -7.35% | 1,303,204 | 1,359,343 | 1,366,844 | 1,268,379 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |