| 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 | 10,592 | -9.36% | 11,686 | 43,318 | 106,375 | 291,224 |
| 投资性房地产 | 0 | -- | 0 | 186,285 | 279,939 | 293,939 |
| 固定资产 | 36,030 | -23.77% | 47,266 | 54,943 | 71,829 | 77,483 |
| 在建工程 | 103,898 | 3.63% | 100,256 | 92,731 | 42,560 | 6,457 |
| 无形资产 | 383,287 | 4.29% | 367,521 | 395,817 | 396,104 | 382,739 |
| 商誉 | 519 | 0.00% | 519 | 0 | 0 | 0 |
| 其他非流动资产 | 120,148 | 1.26% | 118,652 | 99,147 | 73,585 | 99,182 |
| 654,474 | 1.33% | 645,900 | 872,241 | 970,391 | 1,151,024 | |
流动资产 | ||||||
| 货币资金 | 92,451 | -10.42% | 103,209 | 48,203 | 367,401 | 583,236 |
| 应收账款 | 4,015 | -25.29% | 5,374 | 6,605 | 11,515 | 8,715 |
| 存货 | 21,196 | -32.83% | 31,554 | 12,475 | 9,778 | 13,703 |
| 其他流动资产 | 96,124 | -32.00% | 141,355 | 134,976 | 271,832 | 192,563 |
| 213,785 | -24.05% | 281,493 | 202,260 | 660,526 | 798,217 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 20,532 | 79,864 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 39,620 | -32.46% | 58,665 | 32,574 | 28,233 | 32,167 |
| 其他流动负债 | 39,244 | 10.62% | 35,477 | 48,789 | 81,933 | 185,768 |
| 78,863 | -16.23% | 94,142 | 101,896 | 190,030 | 217,935 | |
| 流动资产净值 | 134,922 | -27.98% | 187,351 | 100,364 | 470,496 | 580,282 |
| 资产总额减流动负债 | 789,396 | -5.26% | 833,251 | 972,605 | 1,440,887 | 1,731,306 |
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 | 36,658 | -23.05% | 47,637 | 53,445 | 61,934 | 62,720 |
| 36,658 | -23.05% | 47,637 | 53,445 | 61,934 | 62,720 | |
总权益 | ||||||
| 实收股本 | 199,412 | 0.00% | 199,412 | 199,412 | 199,412 | 142,437 |
| 储备项目 | 418,858 | -11.89% | 475,385 | 580,036 | 918,766 | 1,140,533 |
| 股东权益 | 618,269 | -8.38% | 674,797 | 779,447 | 1,118,177 | 1,282,969 |
| 非控股权益 | 134,468 | 21.34% | 110,817 | 139,712 | 260,776 | 385,616 |