| 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 | 29,613 | -4.00% | 30,847 | 30,014 | 18,569 | 11,579 |
| 固定资产 | 2,854 | -5.78% | 3,029 | 3,088 | 2,332 | 3,682 |
| 在建工程 | 2,505 | 25.06% | 2,003 | 712 | 659 | 0 |
| 无形资产 | 302 | -11.95% | 343 | 519 | 481 | 469 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,601 | -1.30% | 5,675 | 4,774 | 5,868 | 4,199 |
| 40,875 | -2.44% | 41,898 | 39,108 | 27,909 | 19,929 | |
流动资产 | ||||||
| 货币资金 | 148,863 | -55.54% | 334,858 | 201,771 | 169,322 | 247,993 |
| 应收账款 | 139,200 | 29.57% | 107,429 | 72,710 | 46,746 | 17,156 |
| 存货 | 1,040 | -9.49% | 1,149 | 1,548 | 229 | 294 |
| 其他流动资产 | 180,596 | 1,176.21% | 14,151 | 7,074 | 7,454 | 4,987 |
| 469,700 | 2.65% | 457,586 | 283,102 | 223,752 | 270,430 | |
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 | 40,522 | 14.91% | 35,263 | 23,042 | 10,776 | 6,821 |
| 其他流动负债 | 149,868 | -1.66% | 152,391 | 157,427 | 126,225 | 173,296 |
| 190,389 | 1.46% | 187,653 | 180,468 | 137,000 | 180,118 | |
| 流动资产净值 | 279,310 | 3.47% | 269,933 | 102,634 | 86,751 | 90,312 |
| 资产总额减流动负债 | 320,186 | 2.68% | 311,831 | 141,741 | 114,660 | 110,241 |
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 | 8,436 | -12.83% | 9,678 | 9,355 | 2,303 | 57,636 |
| 8,436 | -12.83% | 9,678 | 9,355 | 2,303 | 57,636 | |
总权益 | ||||||
| 实收股本 | 327,104 | 0.00% | 327,104 | 292,539 | 292,539 | 292,539 |
| 储备项目 | (15,692) | -37.82% | (25,236) | (160,565) | (179,453) | (240,962) |
| 股东权益 | 311,412 | 3.16% | 301,868 | 131,973 | 113,086 | 51,576 |
| 非控股权益 | 338 | 19.01% | 284 | 413 | (729) | 1,029 |