| 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 | 120,524 | 0.25% | 120,223 | 15,733 | 16,607 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 205,249 | -1.08% | 207,490 | 207,254 | 64,333 | 3,417 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 47,810 | -4.42% | 50,019 | 53,598 | 52,138 | 39,143 |
| 商誉 | 157,831 | 0.00% | 157,831 | 157,831 | 162,701 | 160,652 |
| 其他非流动资产 | 126,752 | -10.45% | 141,545 | 174,896 | 26,789 | 29,395 |
| 658,167 | -2.80% | 677,108 | 609,313 | 322,568 | 232,608 | |
流动资产 | ||||||
| 货币资金 | 183,789 | -30.16% | 263,150 | 215,176 | 189,701 | 290,780 |
| 应收账款 | 15,908 | -23.92% | 20,909 | 18,180 | 15,509 | 18,499 |
| 存货 | 1,456 | 2.90% | 1,415 | 1,337 | 1,462 | 1,946 |
| 其他流动资产 | 167,785 | 92.89% | 86,987 | 369,996 | 620,694 | 598,127 |
| 368,939 | -0.95% | 372,461 | 604,689 | 827,367 | 909,351 | |
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 | 51,952 | 0.06% | 51,922 | 48,197 | 48,521 | 35,553 |
| 其他流动负债 | 12,911 | -32.10% | 19,015 | 159,690 | 19,505 | 18,513 |
| 64,863 | -8.56% | 70,937 | 207,887 | 68,026 | 54,066 | |
| 流动资产净值 | 304,076 | 0.85% | 301,524 | 396,802 | 759,340 | 855,286 |
| 资产总额减流动负债 | 962,243 | -1.67% | 978,632 | 1,006,115 | 1,081,908 | 1,087,893 |
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 | 3,239 | 5.44% | 3,072 | 3,725 | 4,191 | 1,527 |
| 3,239 | 5.44% | 3,072 | 3,725 | 4,191 | 1,527 | |
总权益 | ||||||
| 实收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
| 储备项目 | 867,878 | -1.87% | 884,380 | 912,972 | 985,073 | 992,170 |
| 股东权益 | 967,878 | -1.68% | 984,380 | 1,012,972 | 1,085,073 | 1,092,170 |
| 非控股权益 | (8,874) | 0.61% | (8,820) | (10,582) | (7,355) | (5,803) |