| 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 | 11,884 | -5.86% | 12,624 | 20,285 | 21,805 | 16,880 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 780 | -23.68% | 1,022 | 2,146 | 3,629 | 4,426 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 10,166 | -21.91% | 13,019 | 16,901 | 3,155 | 2,584 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 57,211 | 12.07% | 51,048 | 27,549 | 40,873 | 41,917 |
| 80,040 | 3.00% | 77,712 | 66,881 | 69,462 | 65,807 | |
流动资产 | ||||||
| 货币资金 | 194,382 | -73.15% | 723,912 | 752,582 | 774,723 | 880,260 |
| 应收账款 | 80,015 | -6.50% | 85,575 | 102,461 | 119,560 | 119,576 |
| 存货 | 1,843 | -59.00% | 4,495 | 1,307 | 1,189 | 888 |
| 其他流动资产 | 482,548 | 5,266.41% | 8,992 | 11,339 | 14,093 | 13,948 |
| 758,788 | -7.80% | 822,975 | 867,689 | 909,565 | 1,014,671 | |
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 | 5,993 | 14.17% | 5,249 | 6,111 | 6,720 | 9,619 |
| 其他流动负债 | 30,148 | -30.00% | 43,066 | 37,611 | 41,918 | 58,590 |
| 36,141 | -25.20% | 48,315 | 43,722 | 48,639 | 68,209 | |
| 流动资产净值 | 722,647 | -6.71% | 774,660 | 823,967 | 860,926 | 946,462 |
| 资产总额减流动负债 | 802,687 | -5.83% | 852,373 | 890,848 | 930,388 | 1,012,269 |
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 | 9,766 | -28.53% | 13,665 | 2,664 | 6,851 | 18,398 |
| 9,766 | -28.53% | 13,665 | 2,664 | 6,851 | 18,398 | |
总权益 | ||||||
| 实收股本 | 79,431 | 0.00% | 79,431 | 79,431 | 79,107 | 56,505 |
| 储备项目 | 713,490 | -6.03% | 759,277 | 808,754 | 844,430 | 937,366 |
| 股东权益 | 792,921 | -5.46% | 838,708 | 888,184 | 923,537 | 993,871 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |