| 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 | -100.00% | 2,545 | 33,157 | 19,677 | 1,915 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 17,869 | -3.06% | 18,434 | 19,476 | 19,069 | 19,127 |
| 在建工程 | 173,250 | 16.01% | 149,342 | 100,567 | 7,515 | 13 |
| 无形资产 | 15,071 | -6.62% | 16,139 | 18,308 | 20,067 | 3,142 |
| 商誉 | 9,215 | 0.00% | 9,215 | 9,215 | 9,215 | 0 |
| 其他非流动资产 | 173,369 | 130.29% | 75,282 | 71,017 | 66,523 | 58,762 |
| 388,775 | 43.48% | 270,958 | 251,740 | 142,065 | 82,958 | |
流动资产 | ||||||
| 货币资金 | 208,859 | -63.89% | 578,385 | 593,598 | 702,095 | 517,422 |
| 应收账款 | 59,957 | 28.27% | 46,742 | 35,803 | 47,863 | 37,503 |
| 存货 | 43,167 | -7.69% | 46,762 | 52,801 | 57,401 | 56,365 |
| 其他流动资产 | 400,987 | 309.05% | 98,030 | 48,210 | 39,664 | 259,569 |
| 712,971 | -7.40% | 769,919 | 730,412 | 847,023 | 870,859 | |
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 | 33,007 | 12.48% | 29,346 | 18,305 | 9,989 | 3,956 |
| 其他流动负债 | 44,786 | -16.50% | 53,633 | 31,281 | 38,138 | 33,120 |
| 77,793 | -6.25% | 82,980 | 49,586 | 48,127 | 37,077 | |
| 流动资产净值 | 635,177 | -7.54% | 686,940 | 680,827 | 798,896 | 833,782 |
| 资产总额减流动负债 | 1,023,952 | 6.90% | 957,897 | 932,566 | 940,961 | 916,740 |
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 | 204 | -91.11% | 2,294 | 7,698 | 9,238 | 6,640 |
| 204 | -91.11% | 2,294 | 7,698 | 9,238 | 6,640 | |
总权益 | ||||||
| 实收股本 | 102,667 | 0.00% | 102,667 | 102,667 | 102,667 | 102,667 |
| 储备项目 | 922,171 | 7.99% | 853,948 | 822,210 | 828,134 | 806,328 |
| 股东权益 | 1,024,837 | 7.13% | 956,615 | 924,877 | 930,801 | 908,995 |
| 非控股权益 | (1,089) | 7.61% | (1,012) | (8) | 921 | 1,105 |