| 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 | 63,862 | -20.87% | 80,704 | 75,134 | 97,700 | 82,454 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 145,591 | 8,130.13% | 1,769 | 2,879 | 1,408 | 3,033 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,852 | -68.62% | 5,901 | 26,527 | 37,952 | 21,141 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 57,317 | -38.07% | 92,554 | 144,920 | 131,530 | 146,944 |
| 268,622 | 48.47% | 180,928 | 249,459 | 268,589 | 253,572 | |
流动资产 | ||||||
| 货币资金 | 96,376 | -62.06% | 254,033 | 340,922 | 406,011 | 443,108 |
| 应收账款 | 9,517 | -8.28% | 10,376 | 27,603 | 32,904 | 21,874 |
| 存货 | 37,832 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 79,125 | 51.64% | 52,181 | 18,317 | 53,780 | 84,959 |
| 222,849 | -29.61% | 316,590 | 386,842 | 492,695 | 549,941 | |
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 | 58,590 | 78.49% | 32,826 | 53,520 | 43,644 | 32,972 |
| 其他流动负债 | 109,475 | -1.57% | 111,226 | 142,080 | 152,708 | 185,379 |
| 168,065 | 16.67% | 144,053 | 195,600 | 196,352 | 218,352 | |
| 流动资产净值 | 54,784 | -68.25% | 172,538 | 191,242 | 296,343 | 331,589 |
| 资产总额减流动负债 | 323,406 | -8.50% | 353,466 | 440,701 | 564,932 | 585,161 |
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 | 1,366 | -62.12% | 3,606 | 15,058 | 8,007 | 19,429 |
| 1,366 | -62.12% | 3,606 | 15,058 | 8,007 | 19,429 | |
总权益 | ||||||
| 实收股本 | 167,379 | 0.00% | 167,379 | 167,379 | 167,379 | 167,379 |
| 储备项目 | 184,478 | -9.03% | 202,790 | 256,309 | 377,317 | 401,631 |
| 股东权益 | 351,858 | -4.95% | 370,170 | 423,689 | 544,697 | 569,011 |
| 非控股权益 | (29,818) | 46.81% | (20,310) | 1,955 | 12,228 | (3,279) |