| 2026/09 - 九个月 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 | 19,675 | -71.48% | 68,998 | 69,772 | 71,055 | 70,227 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 13,564 | 152.45% | 5,373 | 6,337 | 7,094 | 24,864 |
| 在建工程 | 0 | -- | 0 | 318 | 0 | 0 |
| 无形资产 | 626 | -30.91% | 906 | 364 | 2,168 | 19,971 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,026 | -46.89% | 3,815 | 11,102 | 12,023 | 13,530 |
| 35,891 | -54.62% | 79,092 | 87,893 | 92,341 | 128,592 | |
流动资产 | ||||||
| 货币资金 | 29,675 | -60.96% | 76,007 | 5,018 | 42,316 | 43,984 |
| 应收账款 | 24,147 | 22.43% | 19,723 | 34,134 | 45,846 | 55,311 |
| 存货 | 40,572 | 2.74% | 39,491 | 38,629 | 37,166 | 47,182 |
| 其他流动资产 | 29,580 | 16.09% | 25,480 | 23,578 | 18,996 | 20,548 |
| 123,975 | -22.85% | 160,702 | 101,360 | 144,325 | 167,025 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 1,071 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 13,200 | 3,611 | 0 | 0 |
| 应付帐款 | 52,775 | 18.43% | 44,561 | 44,977 | 44,443 | 45,707 |
| 其他流动负债 | 69,968 | -45.97% | 129,498 | 87,745 | 73,368 | 76,624 |
| 122,743 | -34.83% | 188,331 | 136,333 | 117,811 | 122,331 | |
| 流动资产净值 | 1,231 | -104.46% | (27,629) | (34,973) | 26,514 | 44,694 |
| 资产总额减流动负债 | 37,122 | -27.87% | 51,463 | 52,920 | 118,855 | 173,286 |
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 | 4,349 | -51.22% | 8,915 | 19,701 | 25,479 | 10,990 |
| 4,349 | -51.22% | 8,915 | 19,701 | 25,479 | 10,990 | |
总权益 | ||||||
| 实收股本 | 144,010 | 0.00% | 144,010 | 144,010 | 144,010 | 144,010 |
| 储备项目 | (109,653) | 9.52% | (100,126) | (109,527) | (52,138) | 14,855 |
| 股东权益 | 34,357 | -21.71% | 43,884 | 34,483 | 91,872 | 158,865 |
| 非控股权益 | (1,584) | 18.47% | (1,337) | (1,264) | 1,505 | 3,431 |