| 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 | 75,729 | -6.16% | 80,704 | 75,134 | 97,700 | 82,454 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,564 | -11.59% | 1,769 | 2,879 | 1,408 | 3,033 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,390 | -25.61% | 5,901 | 26,527 | 37,952 | 21,141 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 88,561 | -4.31% | 92,554 | 144,920 | 131,530 | 146,944 |
| 170,243 | -5.91% | 180,928 | 249,459 | 268,589 | 253,572 | |
流动资产 | ||||||
| 货币资金 | 245,504 | -3.36% | 254,033 | 340,922 | 406,011 | 443,108 |
| 应收账款 | 4,923 | -52.55% | 10,376 | 27,603 | 32,904 | 21,874 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 57,517 | 10.23% | 52,181 | 18,317 | 53,780 | 84,959 |
| 307,944 | -2.73% | 316,590 | 386,842 | 492,695 | 549,941 | |
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 | 30,796 | -6.18% | 32,826 | 53,520 | 43,644 | 32,972 |
| 其他流动负债 | 100,079 | -10.02% | 111,226 | 142,080 | 152,708 | 185,379 |
| 130,875 | -9.15% | 144,053 | 195,600 | 196,352 | 218,352 | |
| 流动资产净值 | 177,069 | 2.63% | 172,538 | 191,242 | 296,343 | 331,589 |
| 资产总额减流动负债 | 347,312 | -1.74% | 353,466 | 440,701 | 564,932 | 585,161 |
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 | 2,816 | -21.91% | 3,606 | 15,058 | 8,007 | 19,429 |
| 2,816 | -21.91% | 3,606 | 15,058 | 8,007 | 19,429 | |
总权益 | ||||||
| 实收股本 | 167,379 | 0.00% | 167,379 | 167,379 | 167,379 | 167,379 |
| 储备项目 | 199,226 | -1.76% | 202,790 | 256,309 | 377,317 | 401,631 |
| 股东权益 | 366,606 | -0.96% | 370,170 | 423,689 | 544,697 | 569,011 |
| 非控股权益 | (22,109) | 8.86% | (20,310) | 1,955 | 12,228 | (3,279) |