| 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 | 2,029 | 1,177 |
| 投资性房地产 | 9,314 | -0.41% | 9,352 | 0 | 0 | 0 |
| 固定资产 | 42,001 | 291.51% | 10,728 | 9,788 | 8,833 | 596 |
| 在建工程 | 198,399 | 8.79% | 182,364 | 117,433 | 62,296 | 0 |
| 无形资产 | 40,122 | -7.67% | 43,456 | 11,578 | 11,843 | 12,117 |
| 商誉 | 63,270 | 0.00% | 63,270 | 0 | 0 | 0 |
| 其他非流动资产 | 79,878 | 41.46% | 56,465 | 24,217 | 44,505 | 78,599 |
| 432,985 | 18.42% | 365,636 | 163,015 | 129,506 | 92,489 | |
流动资产 | ||||||
| 货币资金 | 312,844 | -25.06% | 417,465 | 548,382 | 584,295 | 598,852 |
| 应收账款 | 162,509 | -9.99% | 180,550 | 119,477 | 103,137 | 128,467 |
| 存货 | 31,340 | 49.13% | 21,015 | 18,953 | 19,163 | 16,685 |
| 其他流动资产 | 39,323 | 27.43% | 30,859 | 19,903 | 31,037 | 32,634 |
| 546,015 | -15.98% | 649,888 | 706,715 | 737,631 | 776,637 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 14,238 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 62,743 | -7.03% | 67,487 | 27,364 | 21,868 | 29,498 |
| 其他流动负债 | 13,434 | -28.11% | 18,688 | 7,710 | 7,974 | 9,536 |
| 76,177 | -11.60% | 86,174 | 49,313 | 29,843 | 39,035 | |
| 流动资产净值 | 469,839 | -16.65% | 563,713 | 657,402 | 707,788 | 737,602 |
| 资产总额减流动负债 | 902,823 | -2.85% | 929,349 | 820,417 | 837,294 | 830,091 |
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 | 5,818 | -13.28% | 6,709 | 0 | 928 | 0 |
| 5,818 | -13.28% | 6,709 | 0 | 928 | 0 | |
总权益 | ||||||
| 实收股本 | 83,773 | 0.00% | 83,773 | 83,773 | 83,773 | 83,773 |
| 储备项目 | 731,123 | -2.35% | 748,716 | 736,644 | 752,593 | 746,318 |
| 股东权益 | 814,896 | -2.11% | 832,490 | 820,417 | 836,366 | 830,091 |
| 非控股权益 | 82,109 | -8.92% | 90,150 | 0 | 0 | 0 |