| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 31,101 | -14.21% | 36,252 | 31,390 | 30,801 | 27,085 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 86,968 | -12.95% | 99,910 | 86,141 | 90,010 | 88,393 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 236,009 | -17.13% | 284,793 | 105,916 | 128,452 | 216,419 |
| 354,078 | -15.89% | 420,955 | 223,447 | 249,263 | 331,896 | |
流动资产 | ||||||
| 货币资金 | 835,048 | -2.30% | 854,674 | 412,055 | 427,241 | 420,909 |
| 应收账款 | 38,033 | -47.96% | 73,089 | 43,431 | 52,578 | 73,750 |
| 存货 | 77,468 | -27.76% | 107,244 | 202,023 | 0 | 119,835 |
| 其他流动资产 | 437,282 | 56.51% | 279,404 | 472,998 | 623,317 | 162,060 |
| 1,387,831 | 5.59% | 1,314,411 | 1,130,508 | 1,103,135 | 776,553 | |
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 | 50,254 | -35.29% | 77,666 | 128,308 | 150,408 | 231,917 |
| 其他流动负债 | 398,566 | 38.96% | 286,827 | 399,691 | 558,950 | 367,591 |
| 448,820 | 23.14% | 364,493 | 527,999 | 709,358 | 599,507 | |
| 流动资产净值 | 939,011 | -1.15% | 949,918 | 602,508 | 393,777 | 177,046 |
| 资产总额减流动负债 | 1,293,089 | -5.67% | 1,370,872 | 825,955 | 643,040 | 508,942 |
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 | 5,150 | -6.50% | 5,508 | 6,576 | 7,940 | 12,277 |
| 5,150 | -6.50% | 5,508 | 6,576 | 7,940 | 12,277 | |
总权益 | ||||||
| 实收股本 | 120,000 | 0.00% | 120,000 | 90,000 | 90,000 | 90,000 |
| 储备项目 | 1,167,938 | -6.22% | 1,245,364 | 729,379 | 545,101 | 406,665 |
| 股东权益 | 1,287,938 | -5.67% | 1,365,364 | 819,379 | 635,101 | 496,665 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |