| 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 | 16,622 | -4.62% | 17,428 | 18,504 | 0 | 0 |
| 固定资产 | 10,334 | 5.31% | 9,813 | 6,606 | 26,498 | 7,546 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 181,973 | 87.52% | 97,041 | 34,543 | 18,954 | 2,221 |
| 商誉 | 475 | 0.00% | 475 | 0 | 0 | 0 |
| 其他非流动资产 | 135,681 | -13.47% | 156,794 | 76,714 | 58,239 | 42,078 |
| 345,084 | 22.57% | 281,551 | 136,367 | 103,691 | 51,845 | |
流动资产 | ||||||
| 货币资金 | 218,660 | -65.61% | 635,893 | 493,949 | 747,867 | 859,311 |
| 应收账款 | 65,627 | -17.47% | 79,521 | 88,227 | 105,891 | 123,923 |
| 存货 | 13,725 | -34.83% | 21,061 | 11,404 | 33,261 | 20,769 |
| 其他流动资产 | 384,310 | 908.87% | 38,093 | 179,859 | 33,851 | 38,453 |
| 682,322 | -11.91% | 774,569 | 773,439 | 920,871 | 1,042,456 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 69 | 109.09% | 33 | 0 | 0 | 47 |
| 应付帐款 | 27,022 | 0.63% | 26,853 | 16,667 | 35,933 | 34,296 |
| 其他流动负债 | 204,662 | -1.01% | 206,758 | 92,823 | 105,004 | 106,151 |
| 231,753 | -0.81% | 233,643 | 109,490 | 140,937 | 140,495 | |
| 流动资产净值 | 450,569 | -16.70% | 540,926 | 663,949 | 779,934 | 901,962 |
| 资产总额减流动负债 | 795,653 | -3.26% | 822,477 | 800,315 | 883,625 | 953,807 |
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 | 38,032 | 93.54% | 19,651 | 4,543 | 15,073 | 29,472 |
| 38,032 | 93.54% | 19,651 | 4,543 | 15,073 | 29,472 | |
总权益 | ||||||
| 实收股本 | 293,873 | -0.16% | 294,333 | 283,125 | 283,143 | 283,282 |
| 储备项目 | 473,200 | -9.30% | 521,747 | 537,728 | 603,942 | 655,826 |
| 股东权益 | 767,073 | -6.01% | 816,080 | 820,853 | 887,085 | 939,108 |
| 非控股权益 | (9,451) | -28.69% | (13,253) | (25,081) | (18,533) | (14,773) |