| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 178,178 | -2.09% | 181,985 | 189,822 | 228,792 | 238,557 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 136,590 | -3.33% | 141,288 | 127,094 | 78,487 | 90,693 |
| 在建工程 | 12,119 | -- | 0 | 10,320 | 0 | 0 |
| 无形资产 | 4,719 | -3.81% | 4,906 | 4,436 | 4,589 | 4,743 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 15,890 | 4.75% | 15,169 | 15,678 | 41,109 | 14,610 |
| 347,495 | 1.21% | 343,348 | 347,350 | 352,977 | 348,603 | |
流动资产 | ||||||
| 货币资金 | 839,683 | 35.69% | 618,815 | 544,425 | 89,381 | 30,318 |
| 应收账款 | 0 | -- | 0 | 0 | 26,646 | 31,233 |
| 存货 | 27,417 | -19.32% | 33,983 | 30,387 | 11,702 | 21,763 |
| 其他流动资产 | 8,356 | 88.79% | 4,426 | 4,397 | 424,758 | 555,033 |
| 875,455 | 33.20% | 657,224 | 579,209 | 552,487 | 638,347 | |
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 | 30,800 | 48.31% | 20,767 | 19,152 | 10,997 | 8,144 |
| 其他流动负债 | 318,867 | -1.09% | 322,375 | 327,069 | 505,027 | 485,282 |
| 349,667 | 1.90% | 343,141 | 346,221 | 516,024 | 493,426 | |
| 流动资产净值 | 525,788 | 67.40% | 314,082 | 232,988 | 36,463 | 144,921 |
| 资产总额减流动负债 | 873,283 | 32.83% | 657,430 | 580,337 | 389,439 | 493,524 |
非流动负债 | ||||||
| 长期借款 | 4,300 | 0.00% | 4,300 | 4,300 | 4,300 | 4,300 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 29,250 | 12.88% | 25,912 | 25,912 | 41,625 | 43,296 |
| 33,550 | 11.05% | 30,212 | 30,212 | 45,925 | 47,596 | |
总权益 | ||||||
| 实收股本 | 263,758 | 0.00% | 263,758 | 263,758 | 263,758 | 263,758 |
| 储备项目 | 82,034 | -165.13% | (125,949) | (152,145) | (316,153) | (237,219) |
| 股东权益 | 345,793 | 150.92% | 137,809 | 111,613 | (52,394) | 26,539 |
| 非控股权益 | 493,941 | 0.93% | 489,409 | 438,512 | 395,909 | 419,389 |