| 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 | 16,691 | -1.94% | 17,021 | 37,817 | 39,835 | 40,275 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,896 | -10.14% | 2,110 | 4,690 | 8,027 | 6,870 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,910 | -12.04% | 4,445 | 6,691 | 6,085 | 4,778 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 60,230 | 8.80% | 55,357 | 68,920 | 70,709 | 43,614 |
| 82,727 | 4.81% | 78,933 | 118,118 | 124,656 | 95,536 | |
流动资产 | ||||||
| 货币资金 | 303,270 | -8.61% | 331,850 | 429,691 | 530,463 | 648,747 |
| 应收账款 | 84,966 | 22.85% | 69,163 | 53,885 | 53,902 | 68,460 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 5,304 | 1.84% | 5,208 | 5,334 | 6,248 | 6,533 |
| 393,539 | -3.12% | 406,221 | 488,910 | 590,613 | 723,739 | |
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 | 17,727 | 16.68% | 15,193 | 12,027 | 13,687 | 11,462 |
| 其他流动负债 | 45,100 | -7.90% | 48,966 | 41,137 | 41,493 | 33,427 |
| 62,827 | -2.08% | 64,159 | 53,164 | 55,180 | 44,890 | |
| 流动资产净值 | 330,713 | -3.32% | 342,062 | 435,747 | 535,433 | 678,850 |
| 资产总额减流动负债 | 413,440 | -1.79% | 420,996 | 553,865 | 660,089 | 774,386 |
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 | 2,641 | 187.07% | 920 | 1,358 | 3,177 | 2,347 |
| 2,641 | 187.07% | 920 | 1,358 | 3,177 | 2,347 | |
总权益 | ||||||
| 实收股本 | 44,400 | 0.00% | 44,400 | 44,400 | 44,400 | 44,400 |
| 储备项目 | 366,497 | -2.45% | 375,702 | 508,107 | 612,511 | 727,639 |
| 股东权益 | 410,897 | -2.19% | 420,102 | 552,507 | 656,911 | 772,039 |
| 非控股权益 | (98) | 262.96% | (27) | 0 | 0 | 0 |