| 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 | 10,708 | -7.72% | 11,604 | 12,244 | 9,649 | 8,515 |
| 在建工程 | 3,450 | 108.84% | 1,652 | 0 | 8,410 | 8,330 |
| 无形资产 | 453 | -7.93% | 492 | 304 | 173 | 209 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 47,815 | -34.18% | 72,644 | 129,882 | 111,626 | 74,115 |
| 62,427 | -27.74% | 86,391 | 142,430 | 129,858 | 91,168 | |
流动资产 | ||||||
| 货币资金 | 47,226 | 168.48% | 17,590 | 22,735 | 530,340 | 1,189,595 |
| 应收账款 | 0 | -100.00% | 332 | 91 | 0 | 0 |
| 存货 | 5,559 | 80.43% | 3,081 | 3,411 | 255 | 2,289 |
| 其他流动资产 | 610,514 | -10.72% | 683,841 | 753,562 | 451,658 | 16,203 |
| 663,299 | -5.89% | 704,843 | 779,798 | 982,253 | 1,208,088 | |
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 | 89,022 | 0.55% | 88,533 | 95,214 | 75,843 | 72,382 |
| 其他流动负债 | 12,834 | -5.68% | 13,607 | 15,326 | 14,288 | 17,141 |
| 101,856 | -0.28% | 102,140 | 110,540 | 90,131 | 89,522 | |
| 流动资产净值 | 561,443 | -6.85% | 602,703 | 669,258 | 892,122 | 1,118,565 |
| 资产总额减流动负债 | 623,870 | -9.47% | 689,094 | 811,688 | 1,021,980 | 1,209,734 |
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 | 4,751 | -46.71% | 8,915 | 2,675 | 1,028 | 3,210 |
| 4,751 | -46.71% | 8,915 | 2,675 | 1,028 | 3,210 | |
总权益 | ||||||
| 实收股本 | 148,719 | 0.00% | 148,719 | 148,719 | 148,719 | 148,719 |
| 储备项目 | 470,400 | -11.49% | 531,460 | 660,294 | 872,233 | 1,057,805 |
| 股东权益 | 619,119 | -8.98% | 680,179 | 809,013 | 1,020,952 | 1,206,524 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |