| 2026/03 - 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 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 911 | -5.01% | 959 | 783 | 642 | 644 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,525 | 38.83% | 2,539 | 2,448 | 2,707 | 3,894 |
| 4,436 | 26.82% | 3,498 | 3,231 | 3,349 | 4,538 | |
流动资产 | ||||||
| 货币资金 | 1,412 | -99.32% | 207,907 | 3,847 | 2,611 | 21,326 |
| 应收账款 | 55,025 | 148.25% | 22,165 | 46,865 | 34,768 | 43,581 |
| 存货 | 9,595 | 15.87% | 8,281 | 10,105 | 27,771 | 19,404 |
| 其他流动资产 | 182,290 | 991.62% | 16,699 | 10,168 | 48,630 | 12,431 |
| 248,322 | -2.64% | 255,052 | 70,984 | 113,780 | 96,743 | |
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 | 2,670 | -3.78% | 2,775 | 1,702 | 820 | 6,035 |
| 其他流动负债 | 18,359 | -7.12% | 19,766 | 20,874 | 62,474 | 41,466 |
| 21,029 | -6.71% | 22,541 | 22,576 | 63,294 | 47,501 | |
| 流动资产净值 | 227,293 | -2.24% | 232,511 | 48,408 | 50,487 | 49,242 |
| 资产总额减流动负债 | 231,730 | -1.81% | 236,009 | 51,639 | 53,835 | 53,780 |
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 | 644 | 50.12% | 429 | 209 | 620 | 2,918 |
| 644 | 50.12% | 429 | 209 | 620 | 2,918 | |
总权益 | ||||||
| 实收股本 | 367,680 | 0.00% | 367,680 | 367,680 | 367,680 | 367,680 |
| 储备项目 | (136,594) | 3.40% | (132,099) | (316,249) | (314,464) | (316,818) |
| 股东权益 | 231,086 | -1.91% | 235,581 | 51,431 | 53,216 | 50,862 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |