| 2026/09 - 九个月 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 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,251 | 10.54% | 8,369 | 4,655 | 4,100 | 3,008 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 240 |
| 无形资产 | 21,690 | -10.97% | 24,362 | 22,605 | 1,423 | 2,191 |
| 商誉 | 124,153 | 0.00% | 124,153 | 157,932 | 0 | 0 |
| 其他非流动资产 | 20,184 | 57.63% | 12,805 | 18,239 | 3,659 | 5,063 |
| 175,277 | 3.29% | 169,689 | 203,432 | 9,181 | 10,502 | |
流动资产 | ||||||
| 货币资金 | 161,240 | -54.17% | 351,790 | 711,243 | 757,373 | 982,968 |
| 应收账款 | 35,278 | 20.41% | 29,299 | 30,795 | 14,041 | 7,446 |
| 存货 | 89,881 | 48.26% | 60,625 | 63,450 | 46,851 | 94,485 |
| 其他流动资产 | 829,521 | 18.91% | 697,577 | 418,883 | 466,072 | 251,139 |
| 1,115,920 | -2.05% | 1,139,292 | 1,224,371 | 1,284,337 | 1,336,037 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 10,000 | 20,016 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 5,142 | -41.78% | 8,832 | 15,795 | 1,741 | 908 |
| 其他流动负债 | 40,883 | -12.08% | 46,502 | 114,685 | 20,864 | 34,260 |
| 46,024 | -29.56% | 65,334 | 150,497 | 22,605 | 35,168 | |
| 流动资产净值 | 1,069,896 | -0.38% | 1,073,958 | 1,073,874 | 1,261,732 | 1,300,869 |
| 资产总额减流动负债 | 1,245,172 | 0.12% | 1,243,647 | 1,277,306 | 1,270,913 | 1,311,371 |
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 | 2,664 | -40.77% | 4,498 | 12,056 | 317 | 1,080 |
| 2,664 | -40.77% | 4,498 | 12,056 | 317 | 1,080 | |
总权益 | ||||||
| 实收股本 | 120,891 | 0.00% | 120,891 | 92,974 | 66,560 | 66,560 |
| 储备项目 | 1,121,617 | 0.30% | 1,118,258 | 1,172,276 | 1,204,036 | 1,243,730 |
| 股东权益 | 1,242,508 | 0.27% | 1,239,149 | 1,265,250 | 1,270,596 | 1,310,290 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |