| 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 | 22,987 | -1.84% | 23,418 | 62,444 | 26,260 | 2,435 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 61,993 | -2.77% | 63,762 | 63,542 | 65,251 | 67,534 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 86,056 | -1.27% | 87,166 | 64,359 | 53,204 | 33,407 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 49,993 | 0.38% | 49,803 | 55,984 | 50,431 | 18,696 |
| 221,029 | -1.39% | 224,149 | 246,329 | 195,146 | 122,072 | |
流动资产 | ||||||
| 货币资金 | 452,250 | 6.33% | 425,326 | 489,867 | 616,999 | 669,064 |
| 应收账款 | 288,795 | -8.08% | 314,179 | 352,900 | 308,303 | 208,947 |
| 存货 | 16,943 | -31.88% | 24,873 | 36,610 | 16,450 | 8,551 |
| 其他流动资产 | 66,918 | -48.80% | 130,699 | 93,823 | 110,971 | 171,471 |
| 824,906 | -7.84% | 895,077 | 973,201 | 1,052,722 | 1,058,034 | |
流动负债 | ||||||
| 短期借款 | 1,701 | -- | 0 | 9,506 | 4,001 | 7,505 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 79,063 | -22.55% | 102,087 | 137,900 | 119,583 | 66,976 |
| 其他流动负债 | 17,447 | -21.13% | 22,122 | 33,392 | 45,646 | 41,191 |
| 98,211 | -20.93% | 124,209 | 180,798 | 169,230 | 115,672 | |
| 流动资产净值 | 726,695 | -5.73% | 770,868 | 792,403 | 883,492 | 942,361 |
| 资产总额减流动负债 | 947,724 | -4.75% | 995,017 | 1,038,732 | 1,078,638 | 1,064,433 |
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 | 32,896 | 28.80% | 25,541 | 13,722 | 11,394 | 11,876 |
| 32,896 | 28.80% | 25,541 | 13,722 | 11,394 | 11,876 | |
总权益 | ||||||
| 实收股本 | 150,962 | 0.00% | 150,962 | 102,234 | 69,310 | 46,831 |
| 储备项目 | 766,745 | -6.60% | 820,965 | 924,286 | 997,211 | 1,004,039 |
| 股东权益 | 917,707 | -5.58% | 971,927 | 1,026,521 | 1,066,521 | 1,050,870 |
| 非控股权益 | (2,879) | 17.46% | (2,451) | (1,510) | 723 | 1,687 |