| 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 | 0 | -- | 0 | 0 | 0 | 356 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 99,633 | -4.32% | 104,131 | 92,897 | 99,571 | 136,309 |
| 在建工程 | 410 | 50.18% | 273 | 1,345 | 0 | 3,610 |
| 无形资产 | 32,457 | -6.13% | 34,578 | 39,147 | 13,484 | 14,112 |
| 商誉 | 25,482 | 0.00% | 25,482 | 25,482 | 0 | 0 |
| 其他非流动资产 | 145,506 | 334.77% | 33,467 | 14,170 | 6,314 | 26,404 |
| 303,488 | 53.33% | 197,931 | 173,041 | 119,368 | 180,791 | |
流动资产 | ||||||
| 货币资金 | 384,105 | -18.79% | 472,954 | 531,335 | 546,294 | 431,437 |
| 应收账款 | 66,387 | 73.06% | 38,360 | 35,961 | 19,437 | 50,751 |
| 存货 | 113,789 | 11.85% | 101,738 | 95,292 | 79,784 | 112,526 |
| 其他流动资产 | 34,061 | -62.10% | 89,863 | 49,498 | 25,938 | 33,327 |
| 598,341 | -14.88% | 702,916 | 712,086 | 671,452 | 628,041 | |
流动负债 | ||||||
| 短期借款 | 33,560 | 2,135.84% | 1,501 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 12,666 | 0 | 0 |
| 应付帐款 | 63,306 | -6.82% | 67,936 | 71,475 | 7,323 | 25,887 |
| 其他流动负债 | 13,479 | -54.34% | 29,518 | 10,413 | 7,800 | 13,119 |
| 110,344 | 11.51% | 98,955 | 94,554 | 15,123 | 39,006 | |
| 流动资产净值 | 487,997 | -19.20% | 603,962 | 617,532 | 656,329 | 589,035 |
| 资产总额减流动负债 | 791,485 | -1.30% | 801,893 | 790,573 | 775,698 | 769,826 |
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 | 15,656 | -3.57% | 16,235 | 6,161 | 1,583 | 5,903 |
| 15,656 | -3.57% | 16,235 | 6,161 | 1,583 | 5,903 | |
总权益 | ||||||
| 实收股本 | 558,117 | 0.00% | 558,117 | 562,080 | 562,080 | 562,080 |
| 储备项目 | 207,449 | -3.56% | 215,113 | 208,414 | 212,024 | 205,431 |
| 股东权益 | 765,566 | -0.99% | 773,231 | 770,494 | 774,104 | 767,511 |
| 非控股权益 | 10,262 | -17.43% | 12,428 | 13,919 | 10 | (3,587) |