| 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 | 15,389 | 20.22% | 12,801 | 41,166 | 10,014 | 9,164 |
| 投资性房地产 | 119,595 | -2.39% | 122,529 | 0 | 0 | 0 |
| 固定资产 | 233,063 | -2.51% | 239,075 | 5,567 | 2,813 | 2,887 |
| 在建工程 | 100 | -49.49% | 198 | 289,916 | 97,728 | 3,828 |
| 无形资产 | 156,389 | -2.36% | 160,175 | 167,240 | 161,059 | 164,949 |
| 商誉 | 28,834 | 0.00% | 28,834 | 0 | 0 | 0 |
| 其他非流动资产 | 13,172 | -19.40% | 16,342 | 39,600 | 27,644 | 20,640 |
| 566,541 | -2.31% | 579,954 | 543,490 | 299,258 | 201,468 | |
流动资产 | ||||||
| 货币资金 | 345,914 | -28.18% | 481,673 | 418,212 | 760,289 | 159,381 |
| 应收账款 | 111,361 | -2.85% | 114,633 | 110,315 | 117,464 | 81,387 |
| 存货 | 77,201 | 7.98% | 71,496 | 36,058 | 46,984 | 38,294 |
| 其他流动资产 | 361,557 | -0.94% | 364,997 | 554,305 | 471,881 | 204,400 |
| 896,032 | -13.24% | 1,032,799 | 1,118,890 | 1,396,617 | 483,461 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 3,503 | 3,003 | 4,009 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 96,915 | -37.19% | 154,293 | 141,039 | 95,070 | 32,642 |
| 其他流动负债 | 167,190 | -17.93% | 203,708 | 134,776 | 130,999 | 180,838 |
| 264,104 | -26.23% | 358,001 | 279,318 | 229,072 | 217,489 | |
| 流动资产净值 | 631,928 | -6.35% | 674,798 | 839,572 | 1,167,545 | 265,972 |
| 资产总额减流动负债 | 1,198,469 | -4.49% | 1,254,752 | 1,383,062 | 1,466,803 | 467,440 |
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 | 4,022 | -23.74% | 5,274 | 8,785 | 10,973 | 10,123 |
| 4,022 | -23.74% | 5,274 | 8,785 | 10,973 | 10,123 | |
总权益 | ||||||
| 实收股本 | 96,600 | 0.00% | 96,600 | 96,600 | 69,000 | 34,500 |
| 储备项目 | 1,070,691 | -5.17% | 1,129,041 | 1,259,196 | 1,374,823 | 414,747 |
| 股东权益 | 1,167,291 | -4.76% | 1,225,641 | 1,355,796 | 1,443,823 | 449,247 |
| 非控股权益 | 27,155 | 13.91% | 23,838 | 18,480 | 12,007 | 8,070 |