| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,422 | -13.73% | 8,603 | 13,199 | 18,151 | 18,530 |
| 在建工程 | 329 | -- | 0 | 6,470 | 500 | 2,577 |
| 无形资产 | 1,132 | -20.78% | 1,429 | 592 | 920 | 1,249 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 45,857 | 7.70% | 42,578 | 30,445 | 19,579 | 59,999 |
| 54,740 | 4.05% | 52,610 | 50,707 | 39,151 | 82,356 | |
流动资产 | ||||||
| 货币资金 | 951,803 | -31.07% | 1,380,921 | 1,585,843 | 1,919,444 | 2,235,211 |
| 应收账款 | 127,507 | 50.60% | 84,666 | 165,342 | 176,566 | 0 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 467,093 | 151.60% | 185,649 | 118,926 | 27,111 | 30,260 |
| 1,546,403 | -6.35% | 1,651,237 | 1,870,111 | 2,123,121 | 2,265,471 | |
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 | 53,460 | -53.71% | 115,480 | 59,964 | 72,522 | 62,251 |
| 其他流动负债 | 35,619 | 6.57% | 33,423 | 30,017 | 85,753 | 48,764 |
| 89,080 | -40.18% | 148,903 | 89,980 | 158,274 | 111,015 | |
| 流动资产净值 | 1,457,323 | -3.00% | 1,502,334 | 1,780,130 | 1,964,847 | 2,154,456 |
| 资产总额减流动负债 | 1,512,063 | -2.76% | 1,554,944 | 1,830,837 | 2,003,998 | 2,236,811 |
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 | 16,254 | -13.67% | 18,828 | 20,054 | 6,395 | 21,889 |
| 16,254 | -13.67% | 18,828 | 20,054 | 6,395 | 21,889 | |
总权益 | ||||||
| 实收股本 | 578,348 | 0.00% | 578,348 | 576,745 | 575,000 | 575,000 |
| 储备项目 | 917,461 | -4.21% | 957,768 | 1,234,038 | 1,422,603 | 1,639,922 |
| 股东权益 | 1,495,810 | -2.62% | 1,536,116 | 1,810,783 | 1,997,603 | 2,214,922 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |