| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 100 | -13.04% | 115 | 37 | 69 | 92 |
| 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 | 982 | -23.34% | 1,281 | 1,112 | 638 | 1,783 |
| 1,081 | -22.56% | 1,396 | 1,150 | 707 | 1,875 | |
流动资产 | ||||||
| 货币资金 | 53,137 | 95.42% | 27,191 | 27,072 | 89,665 | 105,101 |
| 应收账款 | 42,174 | 602,385.71% | 7 | 4,699 | 22,887 | 11,660 |
| 存货 | 0 | -- | 0 | 5,772 | 34,928 | 60,910 |
| 其他流动资产 | 26,064 | -72.84% | 95,968 | 117,849 | 49,474 | 37,763 |
| 121,375 | -1.45% | 123,166 | 155,391 | 196,955 | 215,433 | |
流动负债 | ||||||
| 短期借款 | 10,008 | -0.02% | 10,010 | 12,605 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 37,000 |
| 应付帐款 | 1,825 | -65.15% | 5,237 | 16,722 | 17,985 | 1,483 |
| 其他流动负债 | 67,950 | 2.97% | 65,992 | 76,672 | 106,374 | 108,541 |
| 79,782 | -1.79% | 81,239 | 105,999 | 124,359 | 147,024 | |
| 流动资产净值 | 41,593 | -0.80% | 41,927 | 49,393 | 72,596 | 68,410 |
| 资产总额减流动负债 | 42,675 | -1.50% | 43,323 | 50,543 | 73,303 | 70,285 |
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 | 2,725 | -7.85% | 2,957 | 2,910 | 2,364 | 2,777 |
| 2,725 | -7.85% | 2,957 | 2,910 | 2,364 | 2,777 | |
总权益 | ||||||
| 实收股本 | 328,861 | 0.00% | 328,861 | 328,861 | 328,861 | 328,861 |
| 储备项目 | (291,001) | -0.01% | (291,036) | (285,353) | (263,338) | (267,372) |
| 股东权益 | 37,861 | 0.09% | 37,826 | 43,509 | 65,524 | 61,489 |
| 非控股权益 | 2,088 | -17.80% | 2,540 | 4,124 | 5,415 | 6,019 |