| 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 | 2,004 | 62.53% | 1,233 | 1,564 | 0 | 0 |
| 投资性房地产 | 1,683 | -26.98% | 2,305 | 2,877 | 3,056 | 3,235 |
| 固定资产 | 122,777 | 812.91% | 13,449 | 12,348 | 835 | 662 |
| 在建工程 | 43,680 | -62.14% | 115,362 | 0 | 0 | 0 |
| 无形资产 | 17,049 | 506.08% | 2,813 | 3,289 | 1,161 | 1,173 |
| 商誉 | 33,665 | 319.34% | 8,028 | 8,028 | 0 | 0 |
| 其他非流动资产 | 134,165 | 79.62% | 74,692 | 160,422 | 48,610 | 49,229 |
| 355,023 | 62.94% | 217,882 | 188,527 | 53,661 | 54,299 | |
流动资产 | ||||||
| 货币资金 | 863,473 | -13.03% | 992,896 | 989,401 | 1,167,593 | 278,741 |
| 应收账款 | 452,349 | 4.74% | 431,874 | 423,600 | 377,383 | 360,787 |
| 存货 | 203,158 | -8.88% | 222,961 | 158,580 | 158,266 | 180,832 |
| 其他流动资产 | 61,571 | 22.59% | 50,225 | 32,618 | 29,180 | 42,453 |
| 1,580,551 | -6.91% | 1,697,957 | 1,604,199 | 1,732,423 | 862,813 | |
流动负债 | ||||||
| 短期借款 | 2,000 | -42.92% | 3,504 | 911 | 0 | 0 |
| 应付票据 | 342 | -81.10% | 1,810 | 14,178 | 12,301 | 33,941 |
| 应付帐款 | 160,899 | 16.76% | 137,802 | 119,879 | 97,694 | 103,572 |
| 其他流动负债 | 211,672 | -25.82% | 285,368 | 197,840 | 224,339 | 252,781 |
| 374,913 | -12.50% | 428,484 | 332,809 | 334,334 | 390,293 | |
| 流动资产净值 | 1,205,638 | -5.03% | 1,269,473 | 1,271,390 | 1,398,089 | 472,520 |
| 资产总额减流动负债 | 1,560,661 | 4.93% | 1,487,355 | 1,459,917 | 1,451,750 | 526,819 |
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 | 5,252 | 176.57% | 1,899 | 1,625 | 3,757 | 1,872 |
| 5,252 | 176.57% | 1,899 | 1,625 | 3,757 | 1,872 | |
总权益 | ||||||
| 实收股本 | 224,224 | 30.00% | 172,480 | 123,200 | 123,200 | 92,400 |
| 储备项目 | 1,264,570 | -3.65% | 1,312,490 | 1,333,938 | 1,324,793 | 432,547 |
| 股东权益 | 1,488,794 | 0.26% | 1,484,970 | 1,457,138 | 1,447,993 | 524,947 |
| 非控股权益 | 66,615 | 13,578.64% | 487 | 1,154 | 0 | 0 |