| 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 | 30,858 | -2.12% | 31,527 | 28,246 | 23,651 | 22,694 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 22,228 | 19.88% | 18,542 | 27,218 | 29,928 | 38,871 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,795 | -11.31% | 9,917 | 29,080 | 266,196 | 324,632 |
| 61,880 | 3.16% | 59,986 | 84,544 | 319,776 | 386,196 | |
流动资产 | ||||||
| 货币资金 | 524,728 | 12.96% | 464,507 | 290,643 | 216,823 | 631,425 |
| 应收账款 | 135,817 | 8.97% | 124,638 | 155,505 | 106,468 | 82,207 |
| 存货 | 394,241 | 32.20% | 298,209 | 270,308 | 333,407 | 263,307 |
| 其他流动资产 | 416,162 | -0.13% | 416,718 | 677,737 | 680,534 | 444,621 |
| 1,470,947 | 12.80% | 1,304,073 | 1,394,193 | 1,337,232 | 1,421,560 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 2,287 | 27,014 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 76,857 | 34.15% | 57,293 | 36,007 | 84,459 | 74,441 |
| 其他流动负债 | 21,358 | -39.58% | 35,350 | 27,944 | 19,726 | 16,237 |
| 98,215 | 3.46% | 94,930 | 90,966 | 104,185 | 90,678 | |
| 流动资产净值 | 1,372,732 | 13.53% | 1,209,143 | 1,303,227 | 1,233,048 | 1,330,882 |
| 资产总额减流动负债 | 1,434,612 | 13.04% | 1,269,129 | 1,387,771 | 1,552,824 | 1,717,078 |
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 | 2,781 | 1,705.84% | 154 | 24,110 | 24,116 | 25,266 |
| 2,781 | 1,705.84% | 154 | 24,110 | 24,116 | 25,266 | |
总权益 | ||||||
| 实收股本 | 107,881 | 29.97% | 83,006 | 82,637 | 82,637 | 82,637 |
| 储备项目 | 1,323,950 | 11.63% | 1,185,969 | 1,281,024 | 1,446,070 | 1,609,175 |
| 股东权益 | 1,431,831 | 12.83% | 1,268,975 | 1,363,662 | 1,528,708 | 1,691,812 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |