| 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 | 55,897 | -1.94% | 57,005 | 113,504 | 115,098 | 119,836 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 70,906 | -3.72% | 73,643 | 76,604 | 78,811 | 81,551 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 99 | -45.30% | 181 | 284 | 421 | 695 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,109 | 1.46% | 1,093 | 166 | 272 | 563 |
| 128,012 | -2.96% | 131,921 | 190,558 | 194,602 | 202,645 | |
流动资产 | ||||||
| 货币资金 | 41,481 | -74.74% | 164,244 | 181,347 | 210,447 | 345,467 |
| 应收账款 | 26,181 | -19.27% | 32,429 | 28,483 | 45,935 | 25,273 |
| 存货 | 2,306 | 84.92% | 1,247 | 2,373 | 2,184 | 6,174 |
| 其他流动资产 | 513,242 | 30.44% | 393,457 | 320,687 | 251,485 | 105,708 |
| 583,210 | -1.38% | 591,376 | 532,890 | 510,052 | 482,622 | |
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 | 8,009 | -0.27% | 8,031 | 6,713 | 9,402 | 6,495 |
| 其他流动负债 | 4,398 | -69.29% | 14,320 | 8,537 | 12,505 | 15,636 |
| 12,406 | -44.49% | 22,351 | 15,249 | 21,907 | 22,131 | |
| 流动资产净值 | 570,804 | 0.31% | 569,025 | 517,641 | 488,145 | 460,490 |
| 资产总额减流动负债 | 698,816 | -0.30% | 700,946 | 708,199 | 682,747 | 663,135 |
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 | 150 | 0.00% | 150 | 0 | 0 | 77 |
| 150 | 0.00% | 150 | 0 | 0 | 77 | |
总权益 | ||||||
| 实收股本 | 251,747 | 0.00% | 251,747 | 251,747 | 167,831 | 167,831 |
| 储备项目 | 445,689 | -0.76% | 449,101 | 456,452 | 514,916 | 495,227 |
| 股东权益 | 697,436 | -0.49% | 700,848 | 708,199 | 682,747 | 663,058 |
| 非控股权益 | 1,230 | -2,465.38% | (52) | 0 | 0 | 0 |