| 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 | 48,911 | -4.80% | 51,375 | 83,243 | 198,691 | 1,096,478 |
| 投资性房地产 | 15,975 | -7.42% | 17,255 | 25,741 | 8,850 | 9,067 |
| 固定资产 | 62,502 | 8.95% | 57,365 | 44,081 | 73,759 | 61,856 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,976 | -11.40% | 3,359 | 3,750 | 4,343 | 4,985 |
| 商誉 | 500,967 | 0.39% | 499,042 | 544,023 | 576,286 | 615,584 |
| 其他非流动资产 | 115,174 | 17.29% | 98,194 | 98,442 | 276,492 | 218,885 |
| 746,505 | 2.74% | 726,589 | 799,280 | 1,138,420 | 2,006,856 | |
流动资产 | ||||||
| 货币资金 | 624,588 | 63.35% | 382,352 | 310,743 | 372,894 | 321,222 |
| 应收账款 | 339,311 | -37.52% | 543,101 | 455,083 | 405,823 | 307,816 |
| 存货 | 26,922 | 13.17% | 23,789 | 16,650 | 19,304 | 24,828 |
| 其他流动资产 | 525,987 | 299.73% | 131,585 | 184,085 | 86,936 | 107,254 |
| 1,516,809 | 40.34% | 1,080,827 | 966,562 | 884,956 | 761,119 | |
流动负债 | ||||||
| 短期借款 | 25,116 | -73.61% | 95,182 | 9,221 | 245 | 425 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 60,247 | -74.21% | 233,624 | 315,024 | 291,291 | 179,439 |
| 其他流动负债 | 350,964 | 35.81% | 258,416 | 163,428 | 188,457 | 162,243 |
| 436,326 | -25.70% | 587,223 | 487,674 | 479,993 | 342,107 | |
| 流动资产净值 | 1,080,483 | 118.90% | 493,604 | 478,888 | 404,963 | 419,011 |
| 资产总额减流动负债 | 1,826,988 | 49.73% | 1,220,194 | 1,278,168 | 1,543,383 | 2,425,867 |
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 | 39,782 | 55.04% | 25,659 | 15,901 | 17,384 | 24,617 |
| 39,782 | 55.04% | 25,659 | 15,901 | 17,384 | 24,617 | |
总权益 | ||||||
| 实收股本 | 1,654,586 | 0.00% | 1,654,586 | 1,654,586 | 1,654,586 | 1,654,586 |
| 储备项目 | 79,778 | -117.08% | (467,139) | (433,891) | (150,634) | 699,010 |
| 股东权益 | 1,734,363 | 46.06% | 1,187,447 | 1,220,694 | 1,503,952 | 2,353,595 |
| 非控股权益 | 52,842 | 645.51% | 7,088 | 41,573 | 22,047 | 47,655 |