| 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 | 10,406 | 500.46% | 1,733 | 2,558 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 44,568 | -5.12% | 46,971 | 52,711 | 45,743 | 55,066 |
| 在建工程 | 0 | -- | 0 | 0 | 724 | 719 |
| 无形资产 | 29,052 | -1.58% | 29,519 | 29,882 | 30,183 | 7,827 |
| 商誉 | 7,322 | 0.00% | 7,322 | 7,322 | 0 | 0 |
| 其他非流动资产 | 91,371 | -15.15% | 107,686 | 325,497 | 269,229 | 192,506 |
| 182,719 | -5.44% | 193,232 | 417,970 | 345,879 | 256,118 | |
流动资产 | ||||||
| 货币资金 | 372,324 | 160.12% | 143,137 | 159,101 | 131,109 | 179,213 |
| 应收账款 | 93,682 | 22.29% | 76,604 | 74,678 | 66,295 | 61,809 |
| 存货 | 75,877 | -1.85% | 77,311 | 90,132 | 83,434 | 70,689 |
| 其他流动资产 | 183,284 | -54.62% | 403,850 | 191,285 | 228,817 | 289,236 |
| 725,167 | 3.46% | 700,902 | 515,196 | 509,656 | 600,948 | |
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 | 70,644 | 10.86% | 63,724 | 55,996 | 34,869 | 29,035 |
| 其他流动负债 | 45,770 | 18.72% | 38,552 | 38,857 | 31,099 | 64,321 |
| 116,415 | 13.82% | 102,276 | 94,854 | 65,968 | 93,356 | |
| 流动资产净值 | 608,753 | 1.69% | 598,626 | 420,343 | 443,688 | 507,592 |
| 资产总额减流动负债 | 791,471 | -0.05% | 791,858 | 838,313 | 789,567 | 763,709 |
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 | 36,630 | -9.85% | 40,634 | 71,562 | 11,362 | 5,036 |
| 36,630 | -9.85% | 40,634 | 71,562 | 11,362 | 5,036 | |
总权益 | ||||||
| 实收股本 | 160,000 | 0.00% | 160,000 | 160,000 | 160,000 | 160,000 |
| 储备项目 | 585,882 | -0.81% | 590,693 | 604,337 | 616,175 | 598,673 |
| 股东权益 | 745,882 | -0.64% | 750,693 | 764,337 | 776,175 | 758,673 |
| 非控股权益 | 8,959 | 1,587.19% | 531 | 2,414 | 2,031 | 0 |