| 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 | 74,376 | -1.01% | 75,134 | 97,700 | 82,454 | 73,402 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,048 | -28.86% | 2,879 | 1,408 | 3,033 | 3,223 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 17,176 | -35.25% | 26,527 | 37,952 | 21,141 | 21,379 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 123,918 | -14.49% | 144,920 | 131,530 | 146,944 | 55,716 |
| 217,518 | -12.80% | 249,459 | 268,589 | 253,572 | 153,720 | |
流动资产 | ||||||
| 货币资金 | 202,685 | -40.55% | 340,922 | 406,011 | 443,108 | 494,924 |
| 应收账款 | 18,189 | -34.10% | 27,603 | 32,904 | 21,874 | 28,669 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 106,715 | 482.60% | 18,317 | 53,780 | 84,959 | 88,592 |
| 327,588 | -15.32% | 386,842 | 492,695 | 549,941 | 612,185 | |
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 | 36,614 | -31.59% | 53,520 | 43,644 | 32,972 | 25,864 |
| 其他流动负债 | 115,467 | -18.73% | 142,080 | 152,708 | 185,379 | 152,686 |
| 152,081 | -22.25% | 195,600 | 196,352 | 218,352 | 178,550 | |
| 流动资产净值 | 175,507 | -8.23% | 191,242 | 296,343 | 331,589 | 433,635 |
| 资产总额减流动负债 | 393,026 | -10.82% | 440,701 | 564,932 | 585,161 | 587,355 |
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 | 5,251 | -65.13% | 15,058 | 8,007 | 19,429 | 15,348 |
| 5,251 | -65.13% | 15,058 | 8,007 | 19,429 | 15,348 | |
总权益 | ||||||
| 实收股本 | 167,379 | 0.00% | 167,379 | 167,379 | 167,379 | 109,209 |
| 储备项目 | 232,629 | -9.24% | 256,309 | 377,317 | 401,631 | 485,348 |
| 股东权益 | 400,009 | -5.59% | 423,689 | 544,697 | 569,011 | 594,557 |
| 非控股权益 | (12,234) | -725.78% | 1,955 | 12,228 | (3,279) | (22,551) |