| 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 | 689 | -95.79% | 16,353 | 17,428 | 18,504 | 0 |
| 固定资产 | 25,620 | 156.12% | 10,003 | 9,813 | 6,606 | 26,498 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 194,202 | -0.66% | 195,496 | 97,041 | 34,543 | 18,954 |
| 商誉 | 475 | 0.00% | 475 | 475 | 0 | 0 |
| 其他非流动资产 | 201,210 | 25.37% | 160,492 | 156,794 | 76,714 | 58,239 |
| 422,196 | 10.29% | 382,818 | 281,551 | 136,367 | 103,691 | |
流动资产 | ||||||
| 货币资金 | 237,744 | -64.97% | 678,653 | 635,893 | 493,949 | 747,867 |
| 应收账款 | 102,278 | 10.85% | 92,268 | 79,521 | 88,227 | 105,891 |
| 存货 | 39,077 | -43.85% | 69,598 | 21,061 | 11,404 | 33,261 |
| 其他流动资产 | 213,173 | 765.26% | 24,637 | 38,093 | 179,859 | 33,851 |
| 592,272 | -31.54% | 865,156 | 774,569 | 773,439 | 920,871 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 97,111 | 33 | 0 | 0 |
| 应付帐款 | 38,157 | 0.88% | 37,823 | 26,853 | 16,667 | 35,933 |
| 其他流动负债 | 169,896 | -21.92% | 217,603 | 206,758 | 92,823 | 105,004 |
| 208,053 | -40.98% | 352,537 | 233,643 | 109,490 | 140,937 | |
| 流动资产净值 | 384,218 | -25.05% | 512,619 | 540,926 | 663,949 | 779,934 |
| 资产总额减流动负债 | 806,415 | -9.94% | 895,438 | 822,477 | 800,315 | 883,625 |
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 | 41,547 | -13.75% | 48,172 | 19,651 | 4,543 | 15,073 |
| 41,547 | -13.75% | 48,172 | 19,651 | 4,543 | 15,073 | |
总权益 | ||||||
| 实收股本 | 293,873 | 0.00% | 293,873 | 294,333 | 283,125 | 283,143 |
| 储备项目 | 468,524 | -15.10% | 551,884 | 521,747 | 537,728 | 603,942 |
| 股东权益 | 762,396 | -9.86% | 845,757 | 816,080 | 820,853 | 887,085 |
| 非控股权益 | 2,471 | 63.75% | 1,509 | (13,253) | (25,081) | (18,533) |