| 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 | 866 | -9.70% | 959 | 783 | 642 | 644 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,877 | 210.24% | 2,539 | 2,448 | 2,707 | 3,894 |
| 8,743 | 149.94% | 3,498 | 3,231 | 3,349 | 4,538 | |
流动资产 | ||||||
| 货币资金 | 21,317 | -89.75% | 207,907 | 3,847 | 2,611 | 21,326 |
| 应收账款 | 45,285 | 104.31% | 22,165 | 46,865 | 34,768 | 43,581 |
| 存货 | 16,477 | 98.97% | 8,281 | 10,105 | 27,771 | 19,404 |
| 其他流动资产 | 162,382 | 872.41% | 16,699 | 10,168 | 48,630 | 12,431 |
| 245,462 | -3.76% | 255,052 | 70,984 | 113,780 | 96,743 | |
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 | 3,368 | 21.37% | 2,775 | 1,702 | 820 | 6,035 |
| 其他流动负债 | 20,929 | 5.88% | 19,766 | 20,874 | 62,474 | 41,466 |
| 24,296 | 7.79% | 22,541 | 22,576 | 63,294 | 47,501 | |
| 流动资产净值 | 221,165 | -4.88% | 232,511 | 48,408 | 50,487 | 49,242 |
| 资产总额减流动负债 | 229,908 | -2.59% | 236,009 | 51,639 | 53,835 | 53,780 |
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 | 2,511 | 485.31% | 429 | 209 | 620 | 2,918 |
| 2,511 | 485.31% | 429 | 209 | 620 | 2,918 | |
总权益 | ||||||
| 实收股本 | 367,680 | 0.00% | 367,680 | 367,680 | 367,680 | 367,680 |
| 储备项目 | (140,283) | 6.20% | (132,099) | (316,249) | (314,464) | (316,818) |
| 股东权益 | 227,397 | -3.47% | 235,581 | 51,431 | 53,216 | 50,862 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |