| 2025/09 - 九个月 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 | 97 | -15.65% | 115 | 37 | 69 | 92 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 831 | -35.13% | 1,281 | 1,112 | 638 | 1,783 |
| 928 | -33.52% | 1,396 | 1,150 | 707 | 1,875 | |
流动资产 | ||||||
| 货币资金 | 88,361 | 224.96% | 27,191 | 27,072 | 89,665 | 105,101 |
| 应收账款 | 9,948 | 142,014.29% | 7 | 4,699 | 22,887 | 11,660 |
| 存货 | 0 | -- | 0 | 5,772 | 34,928 | 60,910 |
| 其他流动资产 | 19,999 | -79.16% | 95,968 | 117,849 | 49,474 | 37,763 |
| 118,309 | -3.94% | 123,166 | 155,391 | 196,955 | 215,433 | |
流动负债 | ||||||
| 短期借款 | 10,008 | -0.02% | 10,010 | 12,605 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 37,000 |
| 应付帐款 | 622 | -88.12% | 5,237 | 16,722 | 17,985 | 1,483 |
| 其他流动负债 | 65,363 | -0.95% | 65,992 | 76,672 | 106,374 | 108,541 |
| 75,993 | -6.46% | 81,239 | 105,999 | 124,359 | 147,024 | |
| 流动资产净值 | 42,316 | 0.93% | 41,927 | 49,393 | 72,596 | 68,410 |
| 资产总额减流动负债 | 43,244 | -0.18% | 43,323 | 50,543 | 73,303 | 70,285 |
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 | 2,637 | -10.82% | 2,957 | 2,910 | 2,364 | 2,777 |
| 2,637 | -10.82% | 2,957 | 2,910 | 2,364 | 2,777 | |
总权益 | ||||||
| 实收股本 | 328,861 | 0.00% | 328,861 | 328,861 | 328,861 | 328,861 |
| 储备项目 | (289,974) | -0.36% | (291,036) | (285,353) | (263,338) | (267,372) |
| 股东权益 | 38,888 | 2.81% | 37,826 | 43,509 | 65,524 | 61,489 |
| 非控股权益 | 1,719 | -32.32% | 2,540 | 4,124 | 5,415 | 6,019 |