| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 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 | 31,874 | -5.77% | 33,826 | 37,795 | 30,483 | 35,441 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 14,480 | -10.90% | 16,252 | 19,433 | 17,934 | 12,831 |
| 商誉 | 85,601 | 0.00% | 85,601 | 85,601 | 84 | 84 |
| 其他非流动资产 | 108,435 | -0.21% | 108,665 | 61,567 | 19,104 | 26,115 |
| 240,390 | -1.62% | 244,344 | 204,397 | 67,605 | 74,471 | |
流动资产 | ||||||
| 货币资金 | 1,115,408 | -1.08% | 1,127,555 | 1,068,708 | 991,479 | 1,522,302 |
| 应收账款 | 178,379 | 33.65% | 133,466 | 125,239 | 89,997 | 72,873 |
| 存货 | 53,081 | -10.06% | 59,016 | 65,232 | 51,261 | 53,007 |
| 其他流动资产 | 815,763 | -2.33% | 835,246 | 872,649 | 873,474 | 160,427 |
| 2,162,632 | 0.34% | 2,155,283 | 2,131,829 | 2,006,211 | 1,808,609 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 55,141 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 46,580 | 0.88% | 46,174 | 50,968 | 40,866 | 32,204 |
| 其他流动负债 | 325,856 | -3.85% | 338,899 | 330,383 | 273,491 | 248,318 |
| 372,436 | -3.28% | 385,073 | 436,492 | 314,357 | 280,523 | |
| 流动资产净值 | 1,790,196 | 1.13% | 1,770,210 | 1,695,337 | 1,691,854 | 1,528,086 |
| 资产总额减流动负债 | 2,030,586 | 0.80% | 2,014,554 | 1,899,734 | 1,759,459 | 1,602,557 |
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 | 23,567 | -39.28% | 38,812 | 63,597 | 4,809 | 8,823 |
| 23,567 | -39.28% | 38,812 | 63,597 | 4,809 | 8,823 | |
总权益 | ||||||
| 实收股本 | 96,581 | 0.00% | 96,581 | 96,581 | 96,000 | 60,000 |
| 储备项目 | 1,902,001 | 1.62% | 1,871,596 | 1,735,935 | 1,652,412 | 1,527,760 |
| 股东权益 | 1,998,582 | 1.54% | 1,968,177 | 1,832,517 | 1,748,412 | 1,587,760 |
| 非控股权益 | 8,436 | 11.51% | 7,565 | 3,620 | 6,239 | 5,974 |