| 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 | 281,526 | 6.13% | 265,266 | 246,552 | 251,565 | 241,352 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,713 | 8.87% | 8,922 | 11,003 | 23,006 | 24,889 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 40,667 | -54.00% | 88,400 | 83,388 | 43,111 | 182,131 |
| 商誉 | 0 | -- | 0 | 12,060 | 17,544 | 17,544 |
| 其他非流动资产 | 407,048 | -5.10% | 428,921 | 439,168 | 254,244 | 252,410 |
| 738,954 | -6.64% | 791,509 | 792,172 | 589,470 | 718,326 | |
流动资产 | ||||||
| 货币资金 | 1,514,737 | -23.87% | 1,989,562 | 2,134,392 | 2,216,019 | 2,254,274 |
| 应收账款 | 379,525 | 37.12% | 276,784 | 329,461 | 405,697 | 342,222 |
| 存货 | 0 | -- | 0 | 370 | 410 | 783 |
| 其他流动资产 | 324,094 | 100.31% | 161,799 | 189,073 | 191,341 | 137,227 |
| 2,218,356 | -8.64% | 2,428,146 | 2,653,297 | 2,813,467 | 2,734,508 | |
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 | 239,563 | 22.66% | 195,303 | 399,205 | 358,204 | 438,317 |
| 其他流动负债 | 322,707 | -10.14% | 359,126 | 434,771 | 388,474 | 377,613 |
| 562,270 | 1.41% | 554,429 | 833,975 | 746,677 | 815,930 | |
| 流动资产净值 | 1,656,086 | -11.61% | 1,873,717 | 1,819,321 | 2,066,790 | 1,918,577 |
| 资产总额减流动负债 | 2,395,040 | -10.14% | 2,665,226 | 2,611,493 | 2,656,260 | 2,636,903 |
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 | 46,867 | -14.04% | 54,524 | 64,368 | 59,373 | 83,092 |
| 46,867 | -14.04% | 54,524 | 64,368 | 59,373 | 83,092 | |
总权益 | ||||||
| 实收股本 | 438,897 | 0.00% | 438,897 | 438,897 | 438,897 | 438,897 |
| 储备项目 | 1,872,918 | -12.69% | 2,145,185 | 2,089,067 | 2,138,811 | 2,097,623 |
| 股东权益 | 2,311,815 | -10.54% | 2,584,082 | 2,527,964 | 2,577,708 | 2,536,520 |
| 非控股权益 | 36,359 | 36.58% | 26,621 | 19,162 | 19,180 | 17,292 |