| 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 | 18,835 | -7.86% | 20,441 | 22,315 | 18,481 | 21,235 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 25,208 | -20.36% | 31,654 | 41,804 | 60,431 | 83,763 |
| 在建工程 | 154,132 | 4.30% | 147,783 | 92,065 | 18,865 | 558 |
| 无形资产 | 17,155 | -1.49% | 17,415 | 17,953 | 18,399 | 18,944 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 96,130 | -1.01% | 97,110 | 206,002 | 420,547 | 88,107 |
| 311,458 | -0.94% | 314,403 | 380,139 | 536,722 | 212,607 | |
流动资产 | ||||||
| 货币资金 | 84,669 | -52.32% | 177,586 | 125,910 | 87,857 | 227,219 |
| 应收账款 | 106,162 | 3.49% | 102,584 | 89,246 | 115,960 | 110,825 |
| 存货 | 43,662 | 34.93% | 32,359 | 24,015 | 21,563 | 25,740 |
| 其他流动资产 | 620,931 | 12.09% | 553,941 | 552,580 | 395,753 | 38,354 |
| 855,424 | -1.27% | 866,470 | 791,750 | 621,133 | 402,139 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 35 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 52,372 | -14.08% | 60,956 | 49,889 | 17,655 | 10,088 |
| 其他流动负债 | 33,302 | 4.62% | 31,831 | 30,203 | 41,870 | 72,017 |
| 85,674 | -7.70% | 92,823 | 80,092 | 59,525 | 82,105 | |
| 流动资产净值 | 769,750 | -0.50% | 773,647 | 711,659 | 561,608 | 320,034 |
| 资产总额减流动负债 | 1,081,209 | -0.63% | 1,088,050 | 1,091,798 | 1,098,330 | 532,641 |
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 | 4,490 | -35.69% | 6,982 | 14,704 | 16,744 | 21,376 |
| 4,490 | -35.69% | 6,982 | 14,704 | 16,744 | 21,376 | |
总权益 | ||||||
| 实收股本 | 55,250 | 0.00% | 55,250 | 55,250 | 55,250 | 31,875 |
| 储备项目 | 987,822 | -0.90% | 996,752 | 989,381 | 987,799 | 436,266 |
| 股东权益 | 1,043,072 | -0.85% | 1,052,002 | 1,044,631 | 1,043,049 | 468,141 |
| 非控股权益 | 33,647 | 15.76% | 29,066 | 32,464 | 38,537 | 43,123 |