| 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 | 168,578 | -1.50% | 171,151 | 176,679 | 4,484 | 4,827 |
| 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 | 317,014 | 15.28% | 275,006 | 112,458 | 165,464 | 24,547 |
| 485,592 | 8.84% | 446,157 | 289,137 | 169,947 | 29,375 | |
流动资产 | ||||||
| 货币资金 | 241,833 | -82.04% | 1,346,845 | 1,563,379 | 1,671,581 | 616,922 |
| 应收账款 | 214,070 | -0.54% | 215,239 | 187,695 | 204,449 | 222,354 |
| 存货 | 47,114 | 4.15% | 45,238 | 63,609 | 97,813 | 130,868 |
| 其他流动资产 | 1,067,838 | 2,282.77% | 44,815 | 50,162 | 51,345 | 47,955 |
| 1,570,856 | -4.92% | 1,652,138 | 1,864,845 | 2,025,188 | 1,018,098 | |
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 | 120,313 | -13.04% | 138,350 | 125,281 | 122,814 | 141,781 |
| 其他流动负债 | 88,561 | 1.86% | 86,948 | 103,733 | 160,658 | 210,242 |
| 208,874 | -7.29% | 225,298 | 229,014 | 283,472 | 352,024 | |
| 流动资产净值 | 1,361,982 | -4.55% | 1,426,841 | 1,635,830 | 1,741,716 | 666,075 |
| 资产总额减流动负债 | 1,847,574 | -1.36% | 1,872,998 | 1,924,967 | 1,911,664 | 695,450 |
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 | 0 | -- | 0 | 55 | 394 | 1,844 |
| 0 | -- | 0 | 55 | 394 | 1,844 | |
总权益 | ||||||
| 实收股本 | 201,324 | 39.50% | 144,317 | 144,317 | 144,317 | 108,238 |
| 储备项目 | 1,646,249 | -4.77% | 1,728,680 | 1,780,595 | 1,766,953 | 585,367 |
| 股东权益 | 1,847,574 | -1.36% | 1,872,998 | 1,924,913 | 1,911,270 | 693,605 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |