| 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 | 169 | -9.14% | 186 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 897 | -14.24% | 1,046 | 828 | 1,330 | 2,048 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,800 | -16.17% | 3,340 | 4,462 | 5,708 | 5,040 |
| 商誉 | 16,856 | 0.00% | 16,856 | 16,856 | 16,856 | 21,092 |
| 其他非流动资产 | 6,617 | -24.59% | 8,775 | 9,232 | 16,294 | 23,981 |
| 27,340 | -9.48% | 30,203 | 31,378 | 40,188 | 52,161 | |
流动资产 | ||||||
| 货币资金 | 29,898 | -17.08% | 36,055 | 66,281 | 76,897 | 59,683 |
| 应收账款 | 3,388 | -18.12% | 4,138 | 3,146 | 4,187 | 6,966 |
| 存货 | 32,642 | 17.47% | 27,788 | 27,209 | 14,557 | 13,806 |
| 其他流动资产 | 12,233 | -48.02% | 23,533 | 25,266 | 25,942 | 61,414 |
| 78,161 | -14.59% | 91,514 | 121,903 | 121,582 | 141,868 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 19,912 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,906 | -46.86% | 7,350 | 5,070 | 1,580 | 1,452 |
| 其他流动负债 | 37,760 | -13.52% | 43,662 | 52,171 | 53,319 | 45,602 |
| 41,666 | -18.32% | 51,012 | 57,241 | 54,898 | 66,966 | |
| 流动资产净值 | 36,496 | -9.89% | 40,502 | 64,662 | 66,684 | 74,902 |
| 资产总额减流动负债 | 63,835 | -9.72% | 70,705 | 96,040 | 106,872 | 127,063 |
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 | 247 | 2.49% | 241 | 1,353 | 2,326 | 2,326 |
| 247 | 2.49% | 241 | 1,353 | 2,326 | 2,326 | |
总权益 | ||||||
| 实收股本 | 127,934 | 0.00% | 127,934 | 130,066 | 130,066 | 130,066 |
| 储备项目 | (64,266) | 11.92% | (57,423) | (35,381) | (25,520) | (5,328) |
| 股东权益 | 63,669 | -9.70% | 70,511 | 94,685 | 104,546 | 124,737 |
| 非控股权益 | (81) | 72.34% | (47) | 2 | 0 | 0 |