| 2026/03 - 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 901 | -20.12% | 1,128 | 1,743 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 36,054 | -2.50% | 36,979 | 39,836 | 46,507 | 50,683 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 16,837 | -15.56% | 19,940 | 17,501 | 5,436 | 24,603 |
| 商譽 | 48,250 | 0.00% | 48,250 | 98,742 | 317,390 | 317,390 |
| 其他非流動資產 | 220,462 | 0.71% | 218,914 | 197,598 | 179,431 | 137,035 |
| 322,505 | -0.83% | 325,212 | 355,420 | 548,764 | 529,710 | |
流動資產 | ||||||
| 貨幣資金 | 723,343 | -31.92% | 1,062,431 | 1,019,638 | 1,305,073 | 1,196,869 |
| 應收賬款 | 149,641 | 30.31% | 114,838 | 152,748 | 90,304 | 272,001 |
| 存貨 | 783 | 141.67% | 324 | 1,001 | 879 | 254 |
| 其他流動資產 | 401,314 | 337.36% | 91,759 | 87,371 | 47,175 | 59,967 |
| 1,275,081 | 0.45% | 1,269,352 | 1,260,758 | 1,443,430 | 1,529,091 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 86,636 | 3.13% | 84,008 | 101,102 | 115,431 | 198,679 |
| 其他流動負債 | 59,826 | -27.52% | 82,537 | 73,422 | 160,112 | 235,777 |
| 146,462 | -12.06% | 166,545 | 174,525 | 275,543 | 434,456 | |
| 流動資產淨值 | 1,128,620 | 2.34% | 1,102,807 | 1,086,234 | 1,167,888 | 1,094,636 |
| 資產總額減流動負債 | 1,451,124 | 1.62% | 1,428,018 | 1,441,654 | 1,716,651 | 1,624,346 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,595 | 12.88% | 2,299 | 1,211 | 1,238 | 84,043 |
| 2,595 | 12.88% | 2,299 | 1,211 | 1,238 | 84,043 | |
總權益 | ||||||
| 實收股本 | 490,510 | 0.00% | 490,510 | 490,510 | 489,759 | 271,666 |
| 儲備項目 | 958,019 | 2.44% | 935,209 | 949,933 | 1,225,655 | 1,268,637 |
| 股東權益 | 1,448,529 | 1.60% | 1,425,719 | 1,440,443 | 1,715,413 | 1,540,303 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |


