| 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 | 23,224 | -15.54% | 27,496 | 36,252 | 31,390 | 30,801 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 104,219 | 9.73% | 94,982 | 99,910 | 86,141 | 90,010 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 178,255 | -0.53% | 179,205 | 284,793 | 105,916 | 128,452 |
| 305,698 | 1.33% | 301,683 | 420,955 | 223,447 | 249,263 | |
流动资产 | ||||||
| 货币资金 | 864,505 | 5.80% | 817,086 | 854,674 | 412,055 | 427,241 |
| 应收账款 | 23,801 | -56.11% | 54,226 | 73,089 | 43,431 | 52,578 |
| 存货 | 129,534 | 59.29% | 81,321 | 107,244 | 202,023 | 0 |
| 其他流动资产 | 332,734 | -15.41% | 393,347 | 279,404 | 472,998 | 623,317 |
| 1,350,574 | 0.34% | 1,345,979 | 1,314,411 | 1,130,508 | 1,103,135 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 80,686 | -17.76% | 98,108 | 77,666 | 128,308 | 150,408 |
| 其他流动负债 | 391,515 | 30.21% | 300,673 | 286,827 | 399,691 | 558,950 |
| 472,201 | 18.41% | 398,782 | 364,493 | 527,999 | 709,358 | |
| 流动资产净值 | 878,374 | -7.27% | 947,198 | 949,918 | 602,508 | 393,777 |
| 资产总额减流动负债 | 1,184,072 | -5.19% | 1,248,881 | 1,370,872 | 825,955 | 643,040 |
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 | 8,188 | -24.38% | 10,828 | 5,508 | 6,576 | 7,940 |
| 8,188 | -24.38% | 10,828 | 5,508 | 6,576 | 7,940 | |
总权益 | ||||||
| 实收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 90,000 | 90,000 |
| 储备项目 | 1,055,884 | -5.56% | 1,118,053 | 1,245,364 | 729,379 | 545,101 |
| 股东权益 | 1,175,884 | -5.02% | 1,238,053 | 1,365,364 | 819,379 | 635,101 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |