| 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 | 150,599 | -1.17% | 152,386 | 159,520 | 165,417 | 169,184 |
| 在建工程 | 0 | -- | 0 | 1,478 | 7,827 | 0 |
| 无形资产 | 85,259 | 2.97% | 82,802 | 57,630 | 25,906 | 26,749 |
| 商誉 | 51,050 | 0.00% | 51,050 | 0 | 0 | 0 |
| 其他非流动资产 | 402,062 | 15.20% | 349,004 | 370,394 | 245,848 | 20,871 |
| 688,970 | 8.46% | 635,243 | 589,023 | 444,997 | 216,805 | |
流动资产 | ||||||
| 货币资金 | 95,600 | -11.57% | 108,114 | 148,949 | 135,894 | 186,935 |
| 应收账款 | 11,944 | 3.82% | 11,504 | 11,450 | 4,970 | 4,523 |
| 存货 | 110 | -16.03% | 131 | 112 | 141 | 190 |
| 其他流动资产 | 191,378 | -19.78% | 238,565 | 188,488 | 393,598 | 597,279 |
| 299,032 | -16.54% | 358,314 | 348,999 | 534,603 | 788,927 | |
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 | 1,786 | -39.93% | 2,973 | 5,135 | 3,356 | 3,515 |
| 其他流动负债 | 330,532 | -7.14% | 355,950 | 278,230 | 254,139 | 263,377 |
| 332,318 | -7.41% | 358,923 | 283,365 | 257,495 | 266,892 | |
| 流动资产净值 | (33,286) | 5,365.68% | (609) | 65,634 | 277,108 | 522,034 |
| 资产总额减流动负债 | 655,684 | 3.32% | 634,634 | 654,657 | 722,105 | 738,839 |
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 | 45,297 | -2.88% | 46,638 | 47,003 | 48,941 | 45,740 |
| 45,297 | -2.88% | 46,638 | 47,003 | 48,941 | 45,740 | |
总权益 | ||||||
| 实收股本 | 60,381 | 0.00% | 60,381 | 60,000 | 60,000 | 60,000 |
| 储备项目 | 548,420 | 4.04% | 527,130 | 547,654 | 613,163 | 633,099 |
| 股东权益 | 608,801 | 3.62% | 587,510 | 607,654 | 673,163 | 693,099 |
| 非控股权益 | 1,587 | 226.54% | 486 | 0 | 0 | 0 |