| 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 | 24,484 | -1.69% | 24,906 | 10,564 | 10,563 | 10,533 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 21,302 | -3.99% | 22,188 | 25,327 | 16,426 | 16,644 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,632 | -10.48% | 5,174 | 10,874 | 12,834 | 14,794 |
| 商誉 | 41,275 | 0.00% | 41,275 | 56,073 | 64,234 | 66,452 |
| 其他非流动资产 | 109,943 | 104.13% | 53,860 | 19,150 | 19,853 | 23,183 |
| 201,636 | 36.79% | 147,403 | 121,988 | 123,909 | 131,605 | |
流动资产 | ||||||
| 货币资金 | 530,014 | -4.48% | 554,876 | 642,656 | 683,029 | 439,859 |
| 应收账款 | 56,580 | 16.71% | 48,480 | 4,888 | 5,485 | 1,914 |
| 存货 | 8,778 | 132.47% | 3,776 | 0 | 0 | 0 |
| 其他流动资产 | 89,668 | -25.11% | 119,739 | 61,550 | 56,026 | 22,106 |
| 685,040 | -5.75% | 726,871 | 709,094 | 744,541 | 463,879 | |
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 | 3,077 | -85.18% | 20,764 | 23,720 | 26,467 | 18,923 |
| 其他流动负债 | 184,355 | 21.37% | 151,901 | 146,277 | 151,254 | 110,366 |
| 187,432 | 8.55% | 172,666 | 169,997 | 177,721 | 129,289 | |
| 流动资产净值 | 497,607 | -10.21% | 554,205 | 539,097 | 566,820 | 334,590 |
| 资产总额减流动负债 | 699,243 | -0.34% | 701,608 | 661,085 | 690,728 | 466,195 |
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 | 21,211 | 3.80% | 20,434 | 18,081 | 11,332 | 7,467 |
| 21,211 | 3.80% | 20,434 | 18,081 | 11,332 | 7,467 | |
总权益 | ||||||
| 实收股本 | 298,894 | 0.00% | 298,894 | 230,726 | 152,961 | 101,019 |
| 储备项目 | 328,202 | -7.80% | 355,970 | 391,334 | 503,303 | 346,621 |
| 股东权益 | 627,096 | -4.24% | 654,864 | 622,060 | 656,264 | 447,640 |
| 非控股权益 | 50,936 | 93.61% | 26,309 | 20,944 | 23,132 | 11,088 |