| 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 | 190,784 | 24.75% | 152,928 | 59 | 446 | 50 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 13,983 | -13.36% | 16,140 | 21,756 | 22,341 | 22,502 |
| 在建工程 | 0 | -100.00% | 1,448 | 765 | 204 | 0 |
| 无形资产 | 9,601 | 91.64% | 5,010 | 407 | 26 | 343 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 72,425 | -33.04% | 108,156 | 165,021 | 81,525 | 53,005 |
| 286,793 | 1.10% | 283,682 | 188,007 | 104,542 | 75,899 | |
流动资产 | ||||||
| 货币资金 | 457,898 | -5.71% | 485,618 | 585,736 | 928,994 | 557,656 |
| 应收账款 | 202,087 | 0.36% | 201,366 | 199,197 | 278,676 | 151,382 |
| 存货 | 322,728 | -12.60% | 369,237 | 333,005 | 150,833 | 270,641 |
| 其他流动资产 | 381,772 | 12.08% | 340,620 | 346,040 | 243,941 | 61,444 |
| 1,364,485 | -2.32% | 1,396,842 | 1,463,978 | 1,602,443 | 1,041,123 | |
流动负债 | ||||||
| 短期借款 | 19,980 | -4.92% | 21,013 | 30,000 | 0 | 123 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 39,796 | -46.67% | 74,625 | 35,530 | 37,878 | 34,223 |
| 其他流动负债 | 78,510 | -11.66% | 88,876 | 59,472 | 51,538 | 65,681 |
| 138,286 | -25.05% | 184,513 | 125,002 | 89,416 | 100,028 | |
| 流动资产净值 | 1,226,199 | 1.14% | 1,212,328 | 1,338,976 | 1,513,027 | 941,096 |
| 资产总额减流动负债 | 1,512,992 | 1.14% | 1,496,010 | 1,526,983 | 1,617,570 | 1,016,995 |
非流动负债 | ||||||
| 长期借款 | 32,340 | -33.33% | 48,510 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 13,561 | -11.59% | 15,339 | 17,444 | 2,707 | 11,260 |
| 45,901 | -28.11% | 63,849 | 17,444 | 2,707 | 11,260 | |
总权益 | ||||||
| 实收股本 | 424,480 | 0.00% | 424,480 | 424,480 | 424,480 | 360,800 |
| 储备项目 | 1,042,611 | 3.47% | 1,007,681 | 1,085,059 | 1,190,383 | 644,935 |
| 股东权益 | 1,467,091 | 2.44% | 1,432,161 | 1,509,539 | 1,614,863 | 1,005,735 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |