| 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 | 1,567 | -6.73% | 1,680 | 1,814 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 111,955 | -4.85% | 117,662 | 125,029 | 112,438 | 9,954 |
| 在建工程 | 0 | -- | 0 | 0 | 534 | 37,201 |
| 无形资产 | 15,834 | -7.81% | 17,175 | 16,896 | 10,539 | 8,611 |
| 商誉 | 0 | -- | 0 | 0 | 60 | 0 |
| 其他非流动资产 | 406,091 | 8.46% | 374,407 | 23,423 | 14,585 | 27,719 |
| 535,447 | 4.80% | 510,924 | 167,163 | 138,155 | 83,485 | |
流动资产 | ||||||
| 货币资金 | 268,651 | -24.56% | 356,105 | 679,284 | 533,020 | 683,847 |
| 应收账款 | 180,828 | 7.88% | 167,614 | 202,606 | 207,896 | 136,460 |
| 存货 | 125,627 | 6.43% | 118,036 | 106,959 | 86,288 | 87,674 |
| 其他流动资产 | 22,506 | -26.45% | 30,600 | 21,735 | 125,768 | 20,621 |
| 597,612 | -11.12% | 672,355 | 1,010,584 | 952,972 | 928,603 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 6,320 | -63.89% | 17,504 | 19,739 | 0 | 0 |
| 应付帐款 | 53,685 | -7.01% | 57,730 | 69,871 | 61,115 | 58,035 |
| 其他流动负债 | 38,540 | -21.19% | 48,900 | 46,133 | 38,675 | 45,263 |
| 98,545 | -20.61% | 124,135 | 135,744 | 99,791 | 103,297 | |
| 流动资产净值 | 499,067 | -8.97% | 548,221 | 874,840 | 853,181 | 825,305 |
| 资产总额减流动负债 | 1,034,514 | -2.33% | 1,059,144 | 1,042,003 | 991,336 | 908,790 |
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 | 68,924 | -5.96% | 73,290 | 71,399 | 24,480 | 20,633 |
| 68,924 | -5.96% | 73,290 | 71,399 | 24,480 | 20,633 | |
总权益 | ||||||
| 实收股本 | 121,800 | 0.00% | 121,800 | 121,800 | 84,000 | 84,000 |
| 储备项目 | 843,790 | -2.35% | 864,054 | 848,803 | 882,856 | 804,157 |
| 股东权益 | 965,590 | -2.06% | 985,854 | 970,603 | 966,856 | 888,157 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |