| 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 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 130,415 | 57.01% | 83,061 | 5,440 | 5,845 | 7,008 |
| 在建工程 | 232,075 | -13.20% | 267,357 | 314,504 | 169,538 | 73,758 |
| 无形资产 | 30,798 | -0.90% | 31,078 | 30,561 | 31,210 | 31,859 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 23,491 | 7.20% | 21,914 | 125,534 | 137,746 | 11,139 |
| 416,779 | 3.31% | 403,409 | 476,039 | 344,339 | 123,764 | |
流动资产 | ||||||
| 货币资金 | 313,704 | -28.41% | 438,177 | 633,444 | 813,227 | 1,201,610 |
| 应收账款 | 11,722 | 390,633.33% | 3 | 0 | 0 | 0 |
| 存货 | 15,295 | 437.42% | 2,846 | 5 | 6 | 6 |
| 其他流动资产 | 515,564 | 10.80% | 465,312 | 252,093 | 333,994 | 409,693 |
| 856,285 | -5.52% | 906,337 | 885,541 | 1,147,226 | 1,611,310 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 30,000 |
| 应付票据 | 0 | -- | 0 | 34,765 | 0 | 0 |
| 应付帐款 | 105,253 | 18.87% | 88,547 | 96,870 | 92,868 | 89,960 |
| 其他流动负债 | 33,471 | -10.40% | 37,357 | 15,319 | 13,976 | 18,311 |
| 138,724 | 10.18% | 125,904 | 146,954 | 106,845 | 138,271 | |
| 流动资产净值 | 717,561 | -8.06% | 780,433 | 738,587 | 1,040,382 | 1,473,039 |
| 资产总额减流动负债 | 1,134,340 | -4.18% | 1,183,842 | 1,214,626 | 1,384,720 | 1,596,803 |
非流动负债 | ||||||
| 长期借款 | 100,000 | 0.00% | 100,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 26,869 | 32.47% | 20,283 | 22,381 | 17,630 | 11,411 |
| 126,869 | 5.48% | 120,283 | 22,381 | 17,630 | 11,411 | |
总权益 | ||||||
| 实收股本 | 99,016 | 0.00% | 99,016 | 99,016 | 99,016 | 99,016 |
| 储备项目 | 908,455 | -5.81% | 964,543 | 1,093,230 | 1,268,075 | 1,486,376 |
| 股东权益 | 1,007,471 | -5.27% | 1,063,559 | 1,192,245 | 1,367,090 | 1,585,392 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |