| 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 | 160,507 | -37.42% | 256,490 | 292,872 | 26,507 | 13,804 |
| 投资性房地产 | 24,234 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 23,969 | -54.86% | 53,104 | 70,848 | 82,057 | 92,156 |
| 在建工程 | 0 | -- | 0 | 0 | 7,376 | 2,525 |
| 无形资产 | 15,492 | -31.74% | 22,695 | 85,571 | 84,552 | 84,441 |
| 商誉 | 9,553 | 0.00% | 9,553 | 148,734 | 197,017 | 197,017 |
| 其他非流动资产 | 3,030 | 30.55% | 2,321 | 96,810 | 135,711 | 44,410 |
| 236,785 | -31.20% | 344,163 | 694,835 | 533,219 | 434,353 | |
流动资产 | ||||||
| 货币资金 | 147,896 | -26.75% | 201,909 | 327,154 | 657,273 | 267,061 |
| 应收账款 | 47,149 | 21.65% | 38,759 | 131,641 | 98,238 | 112,466 |
| 存货 | 93,436 | -12.44% | 106,706 | 145,659 | 133,441 | 150,144 |
| 其他流动资产 | 34,600 | 7.23% | 32,268 | 221,605 | 185,156 | 85,376 |
| 323,081 | -14.90% | 379,643 | 826,059 | 1,074,108 | 615,046 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 5,000 | 0 | 20,000 |
| 应付票据 | 9,292 | -- | 0 | 11,078 | 5,600 | 4,629 |
| 应付帐款 | 38,097 | -13.08% | 43,829 | 48,118 | 60,765 | 47,180 |
| 其他流动负债 | 39,713 | -18.48% | 48,716 | 358,895 | 299,423 | 249,732 |
| 87,102 | -5.88% | 92,545 | 423,091 | 365,788 | 321,541 | |
| 流动资产净值 | 235,979 | -17.81% | 287,098 | 402,968 | 708,320 | 293,506 |
| 资产总额减流动负债 | 472,765 | -25.11% | 631,260 | 1,097,803 | 1,241,538 | 727,859 |
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 | 28,592 | 3.40% | 27,653 | 113,630 | 152,510 | 83,912 |
| 28,592 | 3.40% | 27,653 | 113,630 | 152,510 | 83,912 | |
总权益 | ||||||
| 实收股本 | 340,063 | -1.65% | 345,753 | 345,753 | 345,753 | 304,047 |
| 储备项目 | 97,649 | -60.12% | 244,876 | 587,321 | 725,827 | 332,610 |
| 股东权益 | 437,711 | -25.89% | 590,629 | 933,074 | 1,071,580 | 636,657 |
| 非控股权益 | 6,461 | -50.22% | 12,978 | 51,099 | 17,449 | 7,290 |