| 2025/03 - 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 | 13,141 | 7.33% | 12,244 | 9,649 | 8,515 | 6,222 |
| 在建工程 | 0 | -- | 0 | 8,410 | 8,330 | 4,507 |
| 无形资产 | 291 | -4.28% | 304 | 173 | 209 | 244 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 118,573 | -8.71% | 129,882 | 111,626 | 74,115 | 10,744 |
| 132,004 | -7.32% | 142,430 | 129,858 | 91,168 | 21,718 | |
流动资产 | ||||||
| 货币资金 | 20,363 | -10.43% | 22,735 | 530,340 | 1,189,595 | 24,455 |
| 应收账款 | 1,900 | 1,987.91% | 91 | 0 | 0 | 1,900 |
| 存货 | 1,588 | -53.44% | 3,411 | 255 | 2,289 | 1,463 |
| 其他流动资产 | 709,366 | -5.86% | 753,562 | 451,658 | 16,203 | 8,641 |
| 733,218 | -5.97% | 779,798 | 982,253 | 1,208,088 | 36,458 | |
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 | 91,928 | -3.45% | 95,214 | 75,843 | 72,382 | 44,793 |
| 其他流动负债 | 13,625 | -11.10% | 15,326 | 14,288 | 17,141 | 8,304 |
| 105,553 | -4.51% | 110,540 | 90,131 | 89,522 | 53,098 | |
| 流动资产净值 | 627,665 | -6.21% | 669,258 | 892,122 | 1,118,565 | (16,640) |
| 资产总额减流动负债 | 759,669 | -6.41% | 811,688 | 1,021,980 | 1,209,734 | 5,078 |
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 | 1,407 | -47.40% | 2,675 | 1,028 | 3,210 | 3,576 |
| 1,407 | -47.40% | 2,675 | 1,028 | 3,210 | 3,576 | |
总权益 | ||||||
| 实收股本 | 148,719 | 0.00% | 148,719 | 148,719 | 148,719 | 111,539 |
| 储备项目 | 609,543 | -7.69% | 660,294 | 872,233 | 1,057,805 | (110,038) |
| 股东权益 | 758,262 | -6.27% | 809,013 | 1,020,952 | 1,206,524 | 1,502 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |