| 2026/06 - 中期 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 | 71,860 | -10.96% | 80,704 | 75,134 | 97,700 | 82,454 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,379 | -22.05% | 1,769 | 2,879 | 1,408 | 3,033 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,991 | -49.31% | 5,901 | 26,527 | 37,952 | 21,141 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 86,671 | -6.36% | 92,554 | 144,920 | 131,530 | 146,944 |
| 162,901 | -9.96% | 180,928 | 249,459 | 268,589 | 253,572 | |
流动资产 | ||||||
| 货币资金 | 195,671 | -22.97% | 254,033 | 340,922 | 406,011 | 443,108 |
| 应收账款 | 5,095 | -50.90% | 10,376 | 27,603 | 32,904 | 21,874 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 89,443 | 71.41% | 52,181 | 18,317 | 53,780 | 84,959 |
| 290,209 | -8.33% | 316,590 | 386,842 | 492,695 | 549,941 | |
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 | 28,226 | -14.01% | 32,826 | 53,520 | 43,644 | 32,972 |
| 其他流动负债 | 96,449 | -13.29% | 111,226 | 142,080 | 152,708 | 185,379 |
| 124,675 | -13.45% | 144,053 | 195,600 | 196,352 | 218,352 | |
| 流动资产净值 | 165,535 | -4.06% | 172,538 | 191,242 | 296,343 | 331,589 |
| 资产总额减流动负债 | 328,436 | -7.08% | 353,466 | 440,701 | 564,932 | 585,161 |
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 | 2,040 | -43.43% | 3,606 | 15,058 | 8,007 | 19,429 |
| 2,040 | -43.43% | 3,606 | 15,058 | 8,007 | 19,429 | |
总权益 | ||||||
| 实收股本 | 167,379 | 0.00% | 167,379 | 167,379 | 167,379 | 167,379 |
| 储备项目 | 185,113 | -8.72% | 202,790 | 256,309 | 377,317 | 401,631 |
| 股东权益 | 352,493 | -4.78% | 370,170 | 423,689 | 544,697 | 569,011 |
| 非控股权益 | (26,097) | 28.49% | (20,310) | 1,955 | 12,228 | (3,279) |