| 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 | 0 | -- | 0 | 0 | 0 | 13,977 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 23,796 | 0.98% | 23,565 | 25,124 | 46,874 | 77,183 |
| 在建工程 | 0 | -- | 0 | 0 | 4,989 | 1,372 |
| 无形资产 | 40,284 | -2.20% | 41,192 | 44,220 | 802,894 | 921,486 |
| 商誉 | 166,278 | 0.00% | 166,278 | 183,864 | 586,665 | 1,473,277 |
| 其他非流动资产 | 229,964 | -4.99% | 242,040 | 268,137 | 957,539 | 1,714,966 |
| 460,322 | -2.70% | 473,075 | 521,346 | 2,398,960 | 4,202,261 | |
流动资产 | ||||||
| 货币资金 | 431,461 | -50.96% | 879,731 | 988,332 | 98,568 | 140,500 |
| 应收账款 | 44,557 | 6.43% | 41,864 | 39,561 | 195,033 | 129,793 |
| 存货 | 20,081 | 539.32% | 3,141 | 2,933 | 148,791 | 334,503 |
| 其他流动资产 | 587,077 | 220.47% | 183,193 | 227,984 | 164,147 | 241,952 |
| 1,083,176 | -2.23% | 1,107,929 | 1,258,811 | 606,539 | 846,748 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 68,117 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 30,653 | -18.11% | 37,433 | 44,542 | 133,133 | 140,713 |
| 其他流动负债 | 318,459 | 7.53% | 296,164 | 374,374 | 3,083,750 | 3,043,412 |
| 349,112 | 4.65% | 333,597 | 418,915 | 3,216,884 | 3,252,242 | |
| 流动资产净值 | 734,064 | -5.20% | 774,332 | 839,895 | (2,610,345) | (2,405,494) |
| 资产总额减流动负债 | 1,194,386 | -4.25% | 1,247,407 | 1,361,241 | (211,384) | 1,796,767 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 75,123 | 72,121 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 149,024 | -12.19% | 169,710 | 251,334 | 861,571 | 931,465 |
| 149,024 | -12.19% | 169,710 | 251,334 | 936,694 | 1,003,586 | |
总权益 | ||||||
| 实收股本 | 4,059,854 | 0.00% | 4,059,854 | 4,059,854 | 1,854,854 | 1,854,854 |
| 储备项目 | (3,009,949) | 1.16% | (2,975,543) | (2,943,926) | (2,892,334) | (1,016,671) |
| 股东权益 | 1,049,904 | -3.17% | 1,084,311 | 1,115,927 | (1,037,481) | 838,183 |
| 非控股权益 | (4,542) | -31.33% | (6,614) | (6,020) | (110,598) | (45,002) |