| 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 | 425,215 | 57.15% | 270,578 | 270,397 | 267,975 | 122,335 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 186,585 | -7.59% | 201,915 | 216,625 | 224,350 | 57,061 |
| 在建工程 | 2,255 | 1,434.01% | 147 | 1,124 | 5,415 | 51,834 |
| 无形资产 | 38,061 | -6.95% | 40,903 | 44,770 | 46,582 | 42,223 |
| 商誉 | 12,943 | 0.00% | 12,943 | 12,943 | 12,943 | 13,177 |
| 其他非流动资产 | 857,710 | -25.84% | 1,156,599 | 1,173,017 | 800,771 | 1,163,576 |
| 1,522,769 | -9.53% | 1,683,085 | 1,718,876 | 1,358,037 | 1,450,205 | |
流动资产 | ||||||
| 货币资金 | 592,121 | -29.90% | 844,625 | 530,917 | 784,868 | 1,305,257 |
| 应收账款 | 181,866 | -22.33% | 234,152 | 132,864 | 147,320 | 95,599 |
| 存货 | 32,556 | -34.95% | 50,051 | 40,938 | 16,557 | 7,539 |
| 其他流动资产 | 463,418 | 35.29% | 342,532 | 284,779 | 664,366 | 100,843 |
| 1,269,961 | -13.69% | 1,471,359 | 989,498 | 1,613,111 | 1,509,239 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 9,990 | 9,990 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 134,368 | -33.24% | 201,274 | 153,369 | 226,381 | 185,638 |
| 其他流动负债 | 529,210 | -32.09% | 779,322 | 420,321 | 498,298 | 430,190 |
| 663,577 | -32.33% | 980,596 | 573,691 | 734,669 | 625,818 | |
| 流动资产净值 | 606,384 | 23.56% | 490,764 | 415,807 | 878,442 | 883,421 |
| 资产总额减流动负债 | 2,129,153 | -2.06% | 2,173,849 | 2,134,683 | 2,236,479 | 2,333,626 |
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 | 217,970 | -23.05% | 283,268 | 311,536 | 447,833 | 611,017 |
| 217,970 | -23.05% | 283,268 | 311,536 | 447,833 | 611,017 | |
总权益 | ||||||
| 实收股本 | 448,200 | 0.00% | 448,200 | 448,200 | 448,200 | 448,200 |
| 储备项目 | 1,225,563 | -0.43% | 1,230,804 | 1,190,704 | 1,200,029 | 1,150,576 |
| 股东权益 | 1,673,763 | -0.31% | 1,679,004 | 1,638,904 | 1,648,229 | 1,598,776 |
| 非控股权益 | 237,419 | 12.21% | 211,577 | 184,243 | 140,416 | 123,833 |