| 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 | 6,565 | -2.00% | 6,699 | 0 | 0 | 0 |
| 固定资产 | 283,782 | 1.99% | 278,245 | 295,016 | 338,933 | 340,538 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 10,348 |
| 无形资产 | 437,763 | 51.11% | 289,706 | 312,987 | 331,459 | 351,479 |
| 商誉 | 419,093 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 412,361 | 7.11% | 385,006 | 839,588 | 712,057 | 693,043 |
| 1,559,564 | 62.51% | 959,656 | 1,447,591 | 1,382,449 | 1,395,407 | |
流动资产 | ||||||
| 货币资金 | 697,786 | 123.74% | 311,868 | 170,229 | 163,424 | 472,593 |
| 应收账款 | 75,471 | 213.48% | 24,075 | 24,636 | 8,811 | 24,289 |
| 存货 | 229,713 | 59.92% | 143,643 | 195,018 | 276,697 | 228,142 |
| 其他流动资产 | 561,346 | 17.20% | 478,976 | 189,590 | 391,314 | 208,571 |
| 1,564,316 | 63.19% | 958,563 | 579,474 | 840,247 | 933,595 | |
流动负债 | ||||||
| 短期借款 | 79,655 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 56,282 | 45.82% | 38,596 | 10,577 | 59,841 | 78,008 |
| 其他流动负债 | 834,510 | 278.18% | 220,662 | 255,740 | 268,991 | 302,095 |
| 970,446 | 274.32% | 259,259 | 266,316 | 328,832 | 380,103 | |
| 流动资产净值 | 593,870 | -15.08% | 699,304 | 313,158 | 511,416 | 553,492 |
| 资产总额减流动负债 | 2,153,434 | 29.81% | 1,658,960 | 1,760,748 | 1,893,865 | 1,948,899 |
非流动负债 | ||||||
| 长期借款 | 205,750 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 77,488 | 12.15% | 69,096 | 94,172 | 242,835 | 262,247 |
| 283,238 | 309.92% | 69,096 | 94,172 | 242,835 | 262,247 | |
总权益 | ||||||
| 实收股本 | 171,906 | 0.00% | 171,906 | 173,394 | 173,394 | 173,394 |
| 储备项目 | 1,478,145 | 4.60% | 1,413,205 | 1,488,272 | 1,472,689 | 1,508,283 |
| 股东权益 | 1,650,051 | 4.10% | 1,585,111 | 1,661,666 | 1,646,083 | 1,681,677 |
| 非控股权益 | 220,145 | 4,532.68% | 4,752 | 4,910 | 4,948 | 4,975 |