| 2025/12 - 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,034 | 49.13% | 2,705 | 1,535 | 1,508 | 1,767 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 202 | -8.18% | 220 | 342 | 201 | 337 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 113,559 | -9.03% | 124,826 | 160,648 | 128,616 | 39,114 |
| 117,794 | -7.79% | 127,751 | 162,525 | 130,325 | 41,219 | |
流动资产 | ||||||
| 货币资金 | 235,614 | -42.05% | 406,607 | 385,656 | 419,512 | 854,257 |
| 应收账款 | 157,169 | 259.35% | 43,737 | 80,413 | 103,455 | 119,883 |
| 存货 | 4,574 | 72.08% | 2,658 | 0 | 0 | 0 |
| 其他流动资产 | 55,687 | 288.12% | 14,348 | 1,008,642 | 720,275 | 544,530 |
| 453,045 | -3.06% | 467,350 | 1,474,712 | 1,243,243 | 1,518,670 | |
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 | 76,872 | 117.69% | 35,313 | 38,779 | 58,918 | 68,809 |
| 其他流动负债 | 78,651 | -0.35% | 78,925 | 110,946 | 140,243 | 581,860 |
| 155,523 | 36.14% | 114,237 | 149,725 | 199,161 | 650,669 | |
| 流动资产净值 | 297,521 | -15.74% | 353,112 | 1,324,987 | 1,044,083 | 868,001 |
| 资产总额减流动负债 | 415,315 | -13.63% | 480,863 | 1,487,511 | 1,174,407 | 909,220 |
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 | 19,705 | -16.77% | 23,674 | 23,481 | 27,515 | 31,227 |
| 19,705 | -16.77% | 23,674 | 23,481 | 27,515 | 31,227 | |
总权益 | ||||||
| 实收股本 | 416,672 | -0.62% | 419,272 | 606,674 | 732,733 | 823,267 |
| 储备项目 | (21,062) | -155.55% | 37,917 | 857,357 | 414,160 | 54,726 |
| 股东权益 | 395,610 | -13.47% | 457,189 | 1,464,031 | 1,146,893 | 877,993 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |