| 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 | 5,670 | -3.14% | 5,854 | 12,624 | 20,285 | 21,805 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 726 | -4.60% | 761 | 1,022 | 2,146 | 3,629 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 11,191 | -8.93% | 12,288 | 13,019 | 16,901 | 3,155 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 52,774 | -3.47% | 54,669 | 51,048 | 27,549 | 40,873 |
| 70,361 | -4.36% | 73,572 | 77,712 | 66,881 | 69,462 | |
流动资产 | ||||||
| 货币资金 | 592,811 | -10.70% | 663,858 | 723,912 | 752,582 | 774,723 |
| 应收账款 | 70,341 | -8.90% | 77,209 | 85,575 | 102,461 | 119,560 |
| 存货 | 3,413 | 225.67% | 1,048 | 4,495 | 1,307 | 1,189 |
| 其他流动资产 | 41,914 | 257.60% | 11,721 | 8,992 | 11,339 | 14,093 |
| 708,479 | -6.02% | 753,836 | 822,975 | 867,689 | 909,565 | |
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 | 3,640 | -7.71% | 3,944 | 5,249 | 6,111 | 6,720 |
| 其他流动负债 | 34,233 | -38.27% | 55,455 | 43,066 | 37,611 | 41,918 |
| 37,872 | -36.24% | 59,399 | 48,315 | 43,722 | 48,639 | |
| 流动资产净值 | 670,606 | -3.43% | 694,437 | 774,660 | 823,967 | 860,926 |
| 资产总额减流动负债 | 740,968 | -3.52% | 768,009 | 852,373 | 890,848 | 930,388 |
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 | 5,919 | -24.42% | 7,831 | 13,665 | 2,664 | 6,851 |
| 5,919 | -24.42% | 7,831 | 13,665 | 2,664 | 6,851 | |
总权益 | ||||||
| 实收股本 | 79,431 | 0.00% | 79,431 | 79,431 | 79,431 | 79,107 |
| 储备项目 | 655,618 | -3.69% | 680,748 | 759,277 | 808,754 | 844,430 |
| 股东权益 | 735,049 | -3.31% | 760,178 | 838,708 | 888,184 | 923,537 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |