| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,988 | -25.93% | 4,034 | 2,705 | 1,535 | 1,508 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 160 | -20.79% | 202 | 220 | 342 | 201 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 113,503 | -0.05% | 113,559 | 124,826 | 160,648 | 128,616 |
| 116,652 | -0.97% | 117,794 | 127,751 | 162,525 | 130,325 | |
流动资产 | ||||||
| 货币资金 | 279,440 | 18.60% | 235,614 | 406,607 | 385,656 | 419,512 |
| 应收账款 | 137,165 | -12.73% | 157,169 | 43,737 | 80,413 | 103,455 |
| 存货 | 715 | -84.37% | 4,574 | 2,658 | 0 | 0 |
| 其他流动资产 | 24,948 | -55.20% | 55,687 | 14,348 | 1,008,642 | 720,275 |
| 442,269 | -2.38% | 453,045 | 467,350 | 1,474,712 | 1,243,243 | |
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 | 103,175 | 34.22% | 76,872 | 35,313 | 38,779 | 58,918 |
| 其他流动负债 | 70,102 | -10.87% | 78,651 | 78,925 | 110,946 | 140,243 |
| 173,276 | 11.42% | 155,523 | 114,237 | 149,725 | 199,161 | |
| 流动资产净值 | 268,992 | -9.59% | 297,521 | 353,112 | 1,324,987 | 1,044,083 |
| 资产总额减流动负债 | 385,644 | -7.14% | 415,315 | 480,863 | 1,487,511 | 1,174,407 |
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 | 17,751 | -9.92% | 19,705 | 23,674 | 23,481 | 27,515 |
| 17,751 | -9.92% | 19,705 | 23,674 | 23,481 | 27,515 | |
总权益 | ||||||
| 实收股本 | 416,672 | 0.00% | 416,672 | 419,272 | 606,674 | 732,733 |
| 储备项目 | (48,779) | 131.60% | (21,062) | 37,917 | 857,357 | 414,160 |
| 股东权益 | 367,893 | -7.01% | 395,610 | 457,189 | 1,464,031 | 1,146,893 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |