| 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 | 11,893 | -2.46% | 12,193 | 14,059 | 204,604 | 201,914 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,227 | -24.94% | 2,967 | 3,473 | 5,348 | 6,223 |
| 在建工程 | 322 | 51.89% | 212 | 104 | 1,906 | 20,889 |
| 无形资产 | 1,920 | -22.24% | 2,469 | 3,808 | 5,991 | 7,277 |
| 商誉 | 52,457 | 0.00% | 52,457 | 117,210 | 79,043 | 79,043 |
| 其他非流动资产 | 4,332,634 | -11.39% | 4,889,345 | 5,045,924 | 4,418,146 | 4,590,006 |
| 4,401,454 | -11.25% | 4,959,643 | 5,184,579 | 4,715,037 | 4,905,352 | |
流动资产 | ||||||
| 货币资金 | 154,738 | -36.79% | 244,806 | 162,228 | 272,693 | 246,835 |
| 应收账款 | 188,477 | 43.74% | 131,119 | 76,565 | 86,626 | 46,240 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 107,366 | -30.81% | 155,167 | 213,157 | 188,712 | 158,817 |
| 450,581 | -15.16% | 531,091 | 451,950 | 548,031 | 451,892 | |
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 | 30,479 | -53.98% | 66,233 | 131,150 | 68,703 | 50,076 |
| 其他流动负债 | 725,624 | -15.24% | 856,043 | 773,679 | 803,809 | 734,642 |
| 756,103 | -18.02% | 922,276 | 904,830 | 872,513 | 784,718 | |
| 流动资产净值 | (305,522) | -21.90% | (391,185) | (452,879) | (324,481) | (332,826) |
| 资产总额减流动负债 | 4,095,932 | -10.34% | 4,568,458 | 4,731,699 | 4,390,556 | 4,572,526 |
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 | 3,121,995 | -11.20% | 3,515,699 | 3,538,476 | 3,160,528 | 3,321,899 |
| 3,121,995 | -11.20% | 3,515,699 | 3,538,476 | 3,160,528 | 3,321,899 | |
总权益 | ||||||
| 实收股本 | 472,500 | 0.00% | 472,500 | 472,500 | 472,500 | 472,500 |
| 储备项目 | 477,343 | -12.75% | 547,103 | 647,343 | 651,275 | 657,005 |
| 股东权益 | 949,843 | -6.84% | 1,019,603 | 1,119,843 | 1,123,775 | 1,129,505 |
| 非控股权益 | 24,094 | -27.33% | 33,156 | 73,380 | 106,252 | 121,122 |