| 2025/12 - 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 | 942 | -2.79% | 969 | 3,265 | 3,350 | 3,405 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 63,509 | -7.64% | 68,761 | 68,652 | 75,842 | 85,928 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 10,725 | 71.68% | 6,247 | 6,810 | 8,869 | 9,914 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 120,839 | 1.83% | 118,662 | 118,765 | 118,947 | 119,507 |
| 196,015 | 0.71% | 194,638 | 197,491 | 207,008 | 218,754 | |
流动资产 | ||||||
| 货币资金 | 268,848 | -22.46% | 346,730 | 474,450 | 462,499 | 412,772 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 267,959 | 1.22% | 264,730 | 258,591 | 204,584 | 127,796 |
| 其他流动资产 | 5,882 | 80.04% | 3,267 | 7,343 | 24,164 | 4,581 |
| 542,689 | -11.72% | 614,728 | 740,384 | 691,248 | 545,149 | |
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 | 28,713 | 4.72% | 27,419 | 27,167 | 9,345 | 3,479 |
| 其他流动负债 | 124,954 | -17.62% | 151,676 | 270,952 | 255,196 | 170,637 |
| 153,667 | -14.20% | 179,095 | 298,120 | 264,541 | 174,116 | |
| 流动资产净值 | 389,023 | -10.70% | 435,633 | 442,264 | 426,707 | 371,033 |
| 资产总额减流动负债 | 585,037 | -7.18% | 630,271 | 639,755 | 633,715 | 589,788 |
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 | 1,579 | -52.96% | 3,357 | 5,366 | 5,216 | 6,438 |
| 1,579 | -52.96% | 3,357 | 5,366 | 5,216 | 6,438 | |
总权益 | ||||||
| 实收股本 | 292,578 | 0.00% | 292,578 | 292,578 | 292,578 | 292,578 |
| 储备项目 | 242,919 | -13.63% | 281,263 | 287,150 | 280,446 | 237,978 |
| 股东权益 | 535,497 | -6.68% | 573,841 | 579,728 | 573,024 | 530,556 |
| 非控股权益 | 47,962 | -9.63% | 53,073 | 54,661 | 55,474 | 52,794 |