| 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 | 3,945 | -8.17% | 4,296 | 450 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 82,408 | -16.22% | 98,366 | 128,666 | 91,041 | 18,681 |
| 在建工程 | 0 | -- | 0 | 0 | 3,658 | 0 |
| 无形资产 | 77,954 | 85.98% | 41,915 | 17,656 | 114 | 186 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 204,328 | 27.44% | 160,328 | 111,387 | 139,020 | 54,925 |
| 368,635 | 20.90% | 304,904 | 258,159 | 233,833 | 73,792 | |
流动资产 | ||||||
| 货币资金 | 151,338 | -57.24% | 353,960 | 583,267 | 352,754 | 282,515 |
| 应收账款 | 262,553 | 0.36% | 261,608 | 334,108 | 376,249 | 239,223 |
| 存货 | 50,807 | -1.91% | 51,794 | 51,608 | 50,252 | 48,778 |
| 其他流动资产 | 204,338 | -0.70% | 205,783 | 169,119 | 779,776 | 1,303,014 |
| 669,037 | -23.38% | 873,145 | 1,138,101 | 1,559,032 | 1,873,530 | |
流动负债 | ||||||
| 短期借款 | 30,016 | -0.07% | 30,036 | 40,027 | 55,546 | 0 |
| 应付票据 | 7,359 | 44.35% | 5,098 | 0 | 0 | 0 |
| 应付帐款 | 90,403 | -7.90% | 98,159 | 93,979 | 94,160 | 50,383 |
| 其他流动负债 | 134,896 | -20.92% | 170,571 | 128,077 | 144,853 | 134,356 |
| 262,674 | -13.56% | 303,863 | 262,083 | 294,558 | 184,740 | |
| 流动资产净值 | 406,363 | -28.62% | 569,281 | 876,018 | 1,264,473 | 1,688,791 |
| 资产总额减流动负债 | 774,998 | -11.35% | 874,185 | 1,134,177 | 1,498,306 | 1,762,582 |
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 | 25,323 | 116.94% | 11,673 | 39,735 | 58,472 | 53,900 |
| 25,323 | 116.94% | 11,673 | 39,735 | 58,472 | 53,900 | |
总权益 | ||||||
| 实收股本 | 121,136 | 0.00% | 121,136 | 120,842 | 120,842 | 120,842 |
| 储备项目 | 628,539 | -15.22% | 741,376 | 977,885 | 1,322,459 | 1,590,382 |
| 股东权益 | 749,675 | -13.08% | 862,512 | 1,098,727 | 1,443,301 | 1,711,224 |
| 非控股权益 | 0 | -- | 0 | (4,286) | (3,467) | (2,542) |