| 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 | 5,087 | -9.85% | 5,643 | 17,021 | 37,817 | 39,835 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,436 | -4.96% | 1,511 | 2,110 | 4,690 | 8,027 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,877 | -11.04% | 4,358 | 4,445 | 6,691 | 6,085 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 48,327 | -1.62% | 49,122 | 55,357 | 68,920 | 70,709 |
| 58,726 | -3.15% | 60,633 | 78,933 | 118,118 | 124,656 | |
流动资产 | ||||||
| 货币资金 | 283,396 | -6.99% | 304,683 | 331,850 | 429,691 | 530,463 |
| 应收账款 | 68,116 | 2.40% | 66,521 | 69,163 | 53,885 | 53,902 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 5,883 | 9.29% | 5,383 | 5,208 | 5,334 | 6,248 |
| 357,396 | -5.10% | 376,588 | 406,221 | 488,910 | 590,613 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 325 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 17,651 | -17.35% | 21,357 | 15,193 | 12,027 | 13,687 |
| 其他流动负债 | 32,147 | -37.11% | 51,116 | 48,966 | 41,137 | 41,493 |
| 50,124 | -30.84% | 72,474 | 64,159 | 53,164 | 55,180 | |
| 流动资产净值 | 307,272 | 1.04% | 304,114 | 342,062 | 435,747 | 535,433 |
| 资产总额减流动负债 | 365,998 | 0.34% | 364,747 | 420,996 | 553,865 | 660,089 |
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 | 489 | -53.74% | 1,057 | 920 | 1,358 | 3,177 |
| 489 | -53.74% | 1,057 | 920 | 1,358 | 3,177 | |
总权益 | ||||||
| 实收股本 | 44,400 | 0.00% | 44,400 | 44,400 | 44,400 | 44,400 |
| 储备项目 | 321,198 | 0.57% | 319,371 | 375,702 | 508,107 | 612,511 |
| 股东权益 | 365,598 | 0.50% | 363,771 | 420,102 | 552,507 | 656,911 |
| 非控股权益 | (89) | 11.25% | (80) | (27) | 0 | 0 |