| 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 | 3,062 | -1.67% | 3,114 | 3,218 | 0 | 0 |
| 固定资产 | 74,087 | -3.11% | 76,465 | 79,752 | 86,676 | 44,570 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 591 | -22.54% | 763 | 931 | 534 | 330 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 204,190 | 24.08% | 164,567 | 11,110 | 8,225 | 6,245 |
| 281,930 | 15.12% | 244,909 | 95,012 | 95,435 | 51,146 | |
流动资产 | ||||||
| 货币资金 | 170,283 | -2.79% | 175,165 | 501,455 | 566,845 | 246,777 |
| 应收账款 | 203,938 | -4.56% | 213,688 | 209,919 | 209,942 | 153,119 |
| 存货 | 803 | -76.57% | 3,427 | 2,725 | 3,259 | 3,046 |
| 其他流动资产 | 543,967 | -2.22% | 556,336 | 382,316 | 379,477 | 3,678 |
| 918,991 | -3.12% | 948,616 | 1,096,415 | 1,159,524 | 406,620 | |
流动负债 | ||||||
| 短期借款 | 47,025 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 14,316 | -26.43% | 19,458 | 13,416 | 22,931 | 11,211 |
| 其他流动负债 | 60,008 | -19.35% | 74,410 | 63,946 | 58,792 | 52,205 |
| 121,350 | 29.28% | 93,868 | 77,361 | 81,723 | 63,416 | |
| 流动资产净值 | 797,642 | -6.68% | 854,748 | 1,019,054 | 1,077,801 | 343,203 |
| 资产总额减流动负债 | 1,079,572 | -1.83% | 1,099,658 | 1,114,066 | 1,173,236 | 394,349 |
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 | 3,525 | -14.57% | 4,126 | 281 | 655 | 0 |
| 3,525 | -14.57% | 4,126 | 281 | 655 | 0 | |
总权益 | ||||||
| 实收股本 | 83,500 | 0.00% | 83,500 | 83,500 | 83,500 | 62,553 |
| 储备项目 | 992,547 | -1.93% | 1,012,032 | 1,030,285 | 1,089,081 | 331,796 |
| 股东权益 | 1,076,047 | -1.78% | 1,095,532 | 1,113,785 | 1,172,581 | 394,349 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |