| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,820 | -32.25% | 13,018 | 123,908 | 226,533 | 245,925 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,158 | -23.77% | 1,519 | 2,457 | 8,805 | 16,846 |
| 商誉 | 894,357 | 0.00% | 894,357 | 894,357 | 894,357 | 894,357 |
| 其他非流动资产 | 257,295 | -11.56% | 290,935 | 403,941 | 464,513 | 488,777 |
| 1,161,630 | -3.18% | 1,199,829 | 1,424,662 | 1,594,208 | 1,645,905 | |
流动资产 | ||||||
| 货币资金 | 3,896,757 | 26.61% | 3,077,868 | 2,774,701 | 2,989,065 | 1,879,457 |
| 应收账款 | 20,906 | -76.93% | 90,633 | 60,701 | 66,751 | 92,100 |
| 存货 | 0 | -- | 0 | 0 | 0 | 105 |
| 其他流动资产 | 80,997 | -62.32% | 214,934 | 168,122 | 169,374 | 133,234 |
| 3,998,660 | 18.18% | 3,383,434 | 3,003,523 | 3,225,191 | 2,104,897 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 174,806 | 176,006 | 180,206 | 185,937 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 71,545 | -31.77% | 104,863 | 221,699 | 192,982 | 168,046 |
| 其他流动负债 | 3,603,549 | -14.11% | 4,195,656 | 3,884,624 | 4,165,013 | 2,953,733 |
| 3,675,094 | -17.88% | 4,475,324 | 4,282,329 | 4,538,201 | 3,307,716 | |
| 流动资产净值 | 323,566 | -129.63% | (1,091,891) | (1,278,806) | (1,313,010) | (1,202,820) |
| 资产总额减流动负债 | 1,485,196 | 1,275.96% | 107,939 | 145,857 | 281,198 | 443,085 |
非流动负债 | ||||||
| 长期借款 | 39,414 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 744,843 | -1.61% | 757,012 | 30,742 | 41,432 | 46,681 |
| 784,257 | 3.60% | 757,012 | 30,742 | 41,432 | 46,681 | |
总权益 | ||||||
| 实收股本 | 1,130,292 | 101.86% | 559,937 | 559,937 | 559,937 | 559,937 |
| 储备项目 | (474,563) | -62.48% | (1,264,780) | (499,460) | (372,774) | (210,748) |
| 股东权益 | 655,728 | -193.03% | (704,843) | 60,477 | 187,163 | 349,188 |
| 非控股权益 | 45,211 | -18.93% | 55,769 | 54,638 | 52,603 | 47,216 |