| 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 | 34,052 | 66.64% | 20,434 | 4,906 | 4,923 | 4,888 |
| 投资性房地产 | 228,046 | 10,447.92% | 2,162 | 2,756 | 3,351 | 3,946 |
| 固定资产 | 38,369 | -4.95% | 40,366 | 39,158 | 18,118 | 20,245 |
| 在建工程 | 9,491 | -95.62% | 216,618 | 140,956 | 105,671 | 61,346 |
| 无形资产 | 46,046 | -1.93% | 46,954 | 48,617 | 22,712 | 23,288 |
| 商誉 | 8,412 | 0.00% | 8,412 | 10,802 | 10,802 | 10,802 |
| 其他非流动资产 | 131,031 | 12.62% | 116,346 | 106,840 | 55,681 | 46,918 |
| 495,448 | 9.78% | 451,292 | 354,035 | 221,258 | 171,433 | |
流动资产 | ||||||
| 货币资金 | 146,041 | -8.47% | 159,562 | 270,936 | 270,944 | 261,272 |
| 应收账款 | 260,693 | -9.70% | 288,684 | 298,046 | 244,389 | 196,946 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 433,682 | -9.83% | 480,937 | 423,676 | 33,354 | 15,124 |
| 840,416 | -9.55% | 929,183 | 992,658 | 548,687 | 473,342 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 6,454 | 42,433 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 136,439 | -3.82% | 141,855 | 135,233 | 126,650 | 98,068 |
| 其他流动负债 | 121,487 | -5.55% | 128,619 | 124,400 | 132,201 | 115,477 |
| 257,926 | -6.86% | 276,928 | 302,066 | 258,851 | 213,544 | |
| 流动资产净值 | 582,490 | -10.70% | 652,255 | 690,592 | 289,837 | 259,798 |
| 资产总额减流动负债 | 1,077,938 | -2.32% | 1,103,548 | 1,044,628 | 511,095 | 431,230 |
非流动负债 | ||||||
| 长期借款 | 106,932 | 14.86% | 93,100 | 31,019 | 37,498 | 7,258 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,329 | -41.64% | 14,271 | 7,759 | 10,210 | 7,998 |
| 115,261 | 7.35% | 107,371 | 38,778 | 47,708 | 15,256 | |
总权益 | ||||||
| 实收股本 | 114,400 | 30.00% | 88,000 | 88,000 | 66,000 | 66,000 |
| 储备项目 | 844,679 | -6.61% | 904,421 | 913,864 | 394,048 | 347,356 |
| 股东权益 | 959,079 | -3.36% | 992,421 | 1,001,864 | 460,048 | 413,356 |
| 非控股权益 | 3,599 | -4.15% | 3,755 | 3,986 | 3,339 | 2,619 |