| 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 | 59,543 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 192,373 | 4.20% | 184,612 | 193,879 | 215,635 | 223,310 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 31,331 | 64.69% | 19,024 | 10,604 | 28,224 | 53,411 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 143,514 | 23.28% | 116,417 | 108,744 | 37,646 | 17,396 |
| 426,761 | 33.34% | 320,054 | 313,227 | 281,505 | 294,118 | |
流动资产 | ||||||
| 货币资金 | 835,509 | 46.46% | 570,451 | 671,283 | 1,031,089 | 365,033 |
| 应收账款 | 230,233 | 32.34% | 173,970 | 152,081 | 54,251 | 117,264 |
| 存货 | 552,118 | 47.39% | 374,602 | 735,392 | 716,256 | 281,312 |
| 其他流动资产 | 456,545 | -58.31% | 1,095,076 | 790,129 | 1,061,802 | 259,024 |
| 2,074,404 | -6.31% | 2,214,100 | 2,348,884 | 2,863,398 | 1,022,633 | |
流动负债 | ||||||
| 短期借款 | 66 | -- | 0 | 0 | 376,158 | 690,798 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 65,697 | -5.26% | 69,345 | 66,855 | 53,149 | 76,803 |
| 其他流动负债 | 129,241 | -23.46% | 168,850 | 216,018 | 324,861 | 69,214 |
| 195,004 | -18.13% | 238,195 | 282,874 | 754,168 | 836,815 | |
| 流动资产净值 | 1,879,400 | -4.88% | 1,975,905 | 2,066,011 | 2,109,230 | 185,818 |
| 资产总额减流动负债 | 2,306,161 | 0.44% | 2,295,959 | 2,379,237 | 2,390,735 | 479,935 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 56,527 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 55,731 | -13.61% | 64,514 | 45,954 | 21,710 | 60,952 |
| 55,731 | -13.61% | 64,514 | 45,954 | 21,710 | 117,479 | |
总权益 | ||||||
| 实收股本 | 410,000 | 0.00% | 410,000 | 410,000 | 410,000 | 360,000 |
| 储备项目 | 1,840,430 | 1.04% | 1,821,445 | 1,923,283 | 1,959,025 | 2,456 |
| 股东权益 | 2,250,430 | 0.85% | 2,231,445 | 2,333,283 | 2,369,025 | 362,456 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |