| 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 | 64,712 | 159.82% | 24,906 | 10,564 | 10,563 | 10,533 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 19,828 | -10.64% | 22,188 | 25,327 | 16,426 | 16,644 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,527 | -12.50% | 5,174 | 10,874 | 12,834 | 14,794 |
| 商誉 | 41,275 | 0.00% | 41,275 | 56,073 | 64,234 | 66,452 |
| 其他非流动资产 | 323,389 | 500.43% | 53,860 | 19,150 | 19,853 | 23,183 |
| 453,731 | 207.82% | 147,403 | 121,988 | 123,909 | 131,605 | |
流动资产 | ||||||
| 货币资金 | 293,969 | -47.02% | 554,876 | 642,656 | 683,029 | 439,859 |
| 应收账款 | 73,400 | 51.40% | 48,480 | 4,888 | 5,485 | 1,914 |
| 存货 | 1,060 | -71.93% | 3,776 | 0 | 0 | 0 |
| 其他流动资产 | 95,533 | -20.22% | 119,739 | 61,550 | 56,026 | 22,106 |
| 463,962 | -36.17% | 726,871 | 709,094 | 744,541 | 463,879 | |
流动负债 | ||||||
| 短期借款 | 69,846 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 18,069 | -12.98% | 20,764 | 23,720 | 26,467 | 18,923 |
| 其他流动负债 | 169,322 | 11.47% | 151,901 | 146,277 | 151,254 | 110,366 |
| 257,237 | 48.98% | 172,666 | 169,997 | 177,721 | 129,289 | |
| 流动资产净值 | 206,725 | -62.70% | 554,205 | 539,097 | 566,820 | 334,590 |
| 资产总额减流动负债 | 660,456 | -5.87% | 701,608 | 661,085 | 690,728 | 466,195 |
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 | 21,283 | 4.15% | 20,434 | 18,081 | 11,332 | 7,467 |
| 21,283 | 4.15% | 20,434 | 18,081 | 11,332 | 7,467 | |
总权益 | ||||||
| 实收股本 | 298,894 | 0.00% | 298,894 | 230,726 | 152,961 | 101,019 |
| 储备项目 | 284,774 | -20.00% | 355,970 | 391,334 | 503,303 | 346,621 |
| 股东权益 | 583,667 | -10.87% | 654,864 | 622,060 | 656,264 | 447,640 |
| 非控股权益 | 55,506 | 110.98% | 26,309 | 20,944 | 23,132 | 11,088 |