| 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 | 728 | -7.61% | 788 | 755 | 649 | 593 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 55,105 | -13.58% | 63,765 | 82,231 | 66,571 | 63,827 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 43,727 | -9.47% | 48,299 | 47,174 | 27,774 | 40,423 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 243,856 | -76.82% | 1,052,034 | 1,032,342 | 27,088 | 118,593 |
| 343,416 | -70.52% | 1,164,886 | 1,162,500 | 122,083 | 223,435 | |
流动资产 | ||||||
| 货币资金 | 2,055,525 | 56.01% | 1,317,580 | 1,192,823 | 1,778,483 | 1,406,520 |
| 应收账款 | 64,351 | 2,672.55% | 2,321 | 99,225 | 36,756 | 22,052 |
| 存货 | 734 | 18.77% | 618 | 641 | 603 | 1,778 |
| 其他流动资产 | 151,617 | -0.81% | 152,858 | 157,093 | 142,815 | 171,200 |
| 2,272,226 | 54.22% | 1,473,377 | 1,449,782 | 1,958,657 | 1,601,550 | |
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 | 161,187 | 5.28% | 153,097 | 125,613 | 148,262 | 161,886 |
| 其他流动负债 | 109,747 | 265.21% | 30,050 | 24,124 | 41,039 | 59,104 |
| 270,934 | 47.93% | 183,147 | 149,737 | 189,300 | 220,990 | |
| 流动资产净值 | 2,001,292 | 55.11% | 1,290,230 | 1,300,045 | 1,769,356 | 1,380,561 |
| 资产总额减流动负债 | 2,344,707 | -4.50% | 2,455,116 | 2,462,545 | 1,891,440 | 1,603,995 |
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 | 2,819 | 13.30% | 2,488 | 1,475 | 4,343 | 788 |
| 2,819 | 13.30% | 2,488 | 1,475 | 4,343 | 788 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 360,000 | 360,000 |
| 储备项目 | 1,941,879 | -5.40% | 2,052,618 | 2,061,060 | 1,527,097 | 1,243,208 |
| 股东权益 | 2,341,889 | -4.52% | 2,452,628 | 2,461,070 | 1,887,097 | 1,603,208 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |