| 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 | 181 | -7.65% | 196 | 115 | 37 | 69 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 176 | -37.59% | 282 | 1,281 | 1,112 | 638 |
| 358 | -25.10% | 478 | 1,396 | 1,150 | 707 | |
流动资产 | ||||||
| 货币资金 | 71,937 | -28.60% | 100,746 | 27,191 | 27,072 | 89,665 |
| 应收账款 | 24,455 | 40.31% | 17,429 | 7 | 4,699 | 22,887 |
| 存货 | 0 | -- | 0 | 0 | 5,772 | 34,928 |
| 其他流动资产 | 8,032 | -17.44% | 9,729 | 97,103 | 118,296 | 49,474 |
| 104,423 | -18.36% | 127,904 | 124,301 | 155,838 | 196,955 | |
流动负债 | ||||||
| 短期借款 | 10,001 | -0.03% | 10,004 | 10,010 | 12,605 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,475 | -8.58% | 3,801 | 5,237 | 16,722 | 17,985 |
| 其他流动负债 | 46,019 | -31.81% | 67,489 | 65,992 | 76,672 | 106,374 |
| 59,496 | -26.81% | 81,294 | 81,239 | 105,999 | 124,359 | |
| 流动资产净值 | 44,928 | -3.61% | 46,610 | 43,062 | 49,839 | 72,596 |
| 资产总额减流动负债 | 45,285 | -3.83% | 47,087 | 44,458 | 50,989 | 73,303 |
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 | 2,318 | -0.90% | 2,339 | 2,957 | 2,910 | 2,364 |
| 2,318 | -0.90% | 2,339 | 2,957 | 2,910 | 2,364 | |
总权益 | ||||||
| 实收股本 | 328,861 | 0.00% | 328,861 | 328,861 | 328,861 | 328,861 |
| 储备项目 | (287,653) | 0.58% | (285,985) | (289,901) | (284,906) | (263,338) |
| 股东权益 | 41,209 | -3.89% | 42,876 | 38,961 | 43,955 | 65,524 |
| 非控股权益 | 1,758 | -6.14% | 1,873 | 2,540 | 4,124 | 5,415 |