| 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 | 1,166 | 40.82% | 828 | 1,330 | 2,048 | 2,778 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,886 | -12.91% | 4,462 | 5,708 | 5,040 | 3,987 |
| 商誉 | 16,856 | 0.00% | 16,856 | 16,856 | 21,092 | 21,092 |
| 其他非流动资产 | 7,941 | -13.98% | 9,232 | 16,294 | 23,981 | 30,426 |
| 29,850 | -4.87% | 31,378 | 40,188 | 52,161 | 58,283 | |
流动资产 | ||||||
| 货币资金 | 45,733 | -31.00% | 66,281 | 76,897 | 59,683 | 120,632 |
| 应收账款 | 5,119 | 62.71% | 3,146 | 4,187 | 6,966 | 15,371 |
| 存货 | 36,184 | 32.99% | 27,209 | 14,557 | 13,806 | 15,721 |
| 其他流动资产 | 23,045 | -8.79% | 25,266 | 25,942 | 61,414 | 29,799 |
| 110,081 | -9.70% | 121,903 | 121,582 | 141,868 | 181,523 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 19,912 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 8,509 | 67.83% | 5,070 | 1,580 | 1,452 | 1,012 |
| 其他流动负债 | 46,353 | -11.15% | 52,171 | 53,319 | 45,602 | 62,934 |
| 54,862 | -4.16% | 57,241 | 54,898 | 66,966 | 63,946 | |
| 流动资产净值 | 55,219 | -14.60% | 64,662 | 66,684 | 74,902 | 117,577 |
| 资产总额减流动负债 | 85,069 | -11.42% | 96,040 | 106,872 | 127,063 | 175,860 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 544 | -59.79% | 1,353 | 2,326 | 2,326 | 5,402 |
| 544 | -59.79% | 1,353 | 2,326 | 2,326 | 15,402 | |
总权益 | ||||||
| 实收股本 | 130,066 | 0.00% | 130,066 | 130,066 | 130,066 | 130,133 |
| 储备项目 | (44,239) | 25.04% | (35,381) | (25,520) | (5,328) | 30,325 |
| 股东权益 | 85,827 | -9.36% | 94,685 | 104,546 | 124,737 | 160,458 |
| 非控股权益 | (1,302) | -65,200.00% | 2 | 0 | 0 | 0 |