| 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 | 0 | -- | 0 | 25,301 | 29,079 | 28,713 |
| 投资性房地产 | 2,169 | -13.93% | 2,520 | 3,298 | 3,436 | 3,574 |
| 固定资产 | 70,652 | -19.66% | 87,944 | 25,840 | 1,046 | 1,341 |
| 在建工程 | 1,984 | 47.51% | 1,345 | 5,060 | 0 | 0 |
| 无形资产 | 25,008 | -1.46% | 25,379 | 3,738 | 1,252 | 1,439 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 48,248 | -26.16% | 65,341 | 94,667 | 20,654 | 27,017 |
| 148,061 | -18.88% | 182,530 | 157,904 | 55,467 | 62,084 | |
流动资产 | ||||||
| 货币资金 | 28,463 | -1.77% | 28,975 | 38,534 | 60,618 | 60,150 |
| 应收账款 | 469 | -50.05% | 939 | 184,632 | 139,172 | 187,482 |
| 存货 | 100,166 | 1,368.93% | 6,819 | 27,221 | 26,474 | 0 |
| 其他流动资产 | 18,698 | 0.30% | 18,643 | 49,570 | 115,516 | 166,897 |
| 147,796 | 166.90% | 55,376 | 299,958 | 341,780 | 414,528 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 12,002 | 2,000 | 5,995 |
| 应付票据 | 9,093 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 68,951 | -2.36% | 70,616 | 76,208 | 26,245 | 21,858 |
| 其他流动负债 | 92,336 | 46.95% | 62,834 | 75,352 | 50,241 | 140,928 |
| 170,380 | 27.67% | 133,450 | 163,562 | 78,486 | 168,781 | |
| 流动资产净值 | (22,584) | -71.07% | (78,074) | 136,396 | 263,294 | 245,747 |
| 资产总额减流动负债 | 125,477 | 20.13% | 104,455 | 294,300 | 318,761 | 307,831 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 2,869 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 12,611 | -62.37% | 33,513 | 58,242 | 886 | 5,132 |
| 12,611 | -62.37% | 33,513 | 61,111 | 886 | 5,132 | |
总权益 | ||||||
| 实收股本 | 230,307 | 0.00% | 230,307 | 230,307 | 230,307 | 230,307 |
| 储备项目 | (164,837) | -16.32% | (196,980) | 2,881 | 53,553 | 35,422 |
| 股东权益 | 65,471 | 96.45% | 33,327 | 233,188 | 283,860 | 265,729 |
| 非控股权益 | 47,396 | 26.00% | 37,615 | 0 | 34,440 | 36,970 |