| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 41,036 | 15.86% | 35,420 | 42,887 | 45,857 | 44,523 |
| 投资性房地产 | 6,620 | -2.37% | 6,781 | 6,996 | 7,210 | 7,425 |
| 固定资产 | 48,684 | -12.54% | 55,667 | 60,984 | 124,226 | 128,323 |
| 在建工程 | 384 | 0.00% | 384 | 0 | 0 | 0 |
| 无形资产 | 12,468 | -9.59% | 13,791 | 7,246 | 16,451 | 18,107 |
| 商誉 | 99,433 | 91.22% | 51,999 | 72,092 | 82,980 | 93,814 |
| 其他非流动资产 | 607,380 | -9.55% | 671,483 | 741,236 | 448,767 | 201,994 |
| 816,006 | -2.34% | 835,525 | 931,440 | 725,491 | 494,185 | |
流动资产 | ||||||
| 货币资金 | 355,428 | -40.81% | 600,457 | 605,010 | 565,857 | 400,198 |
| 应收账款 | 38,723 | 36.68% | 28,331 | 40,811 | 26,272 | 16,028 |
| 存货 | 11,224 | 7.13% | 10,477 | 11,043 | 15,028 | 11,568 |
| 其他流动资产 | 398,715 | 297.42% | 100,325 | 105,404 | 121,517 | 308,839 |
| 804,090 | 8.72% | 739,590 | 762,268 | 728,674 | 736,633 | |
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 | 48,295 | 9.18% | 44,233 | 50,734 | 44,168 | 31,190 |
| 其他流动负债 | 892,455 | -6.79% | 957,496 | 1,112,803 | 948,898 | 702,599 |
| 940,750 | -6.09% | 1,001,728 | 1,163,536 | 993,066 | 733,789 | |
| 流动资产净值 | (136,660) | -47.87% | (262,138) | (401,268) | (264,392) | 2,844 |
| 资产总额减流动负债 | 679,345 | 18.48% | 573,387 | 530,172 | 461,099 | 497,029 |
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 | 258,576 | -4.43% | 270,560 | 401,324 | 253,210 | 71,808 |
| 258,576 | -4.43% | 270,560 | 401,324 | 253,210 | 71,808 | |
总权益 | ||||||
| 实收股本 | 286,549 | 0.00% | 286,549 | 286,549 | 286,549 | 286,549 |
| 储备项目 | 51,782 | -180.47% | (64,349) | (241,750) | (157,971) | 50,746 |
| 股东权益 | 338,331 | 52.26% | 222,200 | 44,798 | 128,578 | 337,295 |
| 非控股权益 | 82,438 | 2.25% | 80,627 | 84,049 | 79,311 | 87,927 |