| 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 | 1,650 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 5,241 | -9.07% | 5,764 | 6,810 | 0 | 0 |
| 固定资产 | 24,024 | 50.29% | 15,985 | 22,109 | 10,712 | 6,216 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 5,779 |
| 无形资产 | 63,252 | 27.32% | 49,679 | 29,832 | 242 | 20 |
| 商誉 | 174,894 | 79.36% | 97,509 | 97,509 | 0 | 0 |
| 其他非流动资产 | 193,481 | 122.03% | 87,142 | 115,695 | 81,361 | 51,961 |
| 462,542 | 80.63% | 256,078 | 271,955 | 92,315 | 63,975 | |
流动资产 | ||||||
| 货币资金 | 270,074 | 10.51% | 244,388 | 309,164 | 446,542 | 470,024 |
| 应收账款 | 226,407 | 23.05% | 183,996 | 179,900 | 185,336 | 169,201 |
| 存货 | 147,206 | 22.54% | 120,133 | 131,420 | 204,166 | 273,921 |
| 其他流动资产 | 509,367 | -36.45% | 801,570 | 500,626 | 370,650 | 247,847 |
| 1,153,054 | -14.59% | 1,350,088 | 1,121,110 | 1,206,693 | 1,160,993 | |
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 | 84,505 | 0.79% | 83,842 | 92,022 | 110,612 | 115,810 |
| 其他流动负债 | 115,001 | 51.76% | 75,777 | 135,816 | 121,001 | 87,714 |
| 199,506 | 24.99% | 159,620 | 227,838 | 231,613 | 203,524 | |
| 流动资产净值 | 953,548 | -19.90% | 1,190,468 | 893,272 | 975,081 | 957,469 |
| 资产总额减流动负债 | 1,416,089 | -2.11% | 1,446,547 | 1,165,226 | 1,067,396 | 1,021,444 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 318,572 | 1.67% | 313,342 | 0 | 0 | 0 |
| 其他非流动负债 | 5,677 | -56.67% | 13,101 | 29,229 | 27,691 | 35,905 |
| 324,249 | -0.67% | 326,443 | 29,229 | 27,691 | 35,905 | |
总权益 | ||||||
| 实收股本 | 158,351 | 0.00% | 158,349 | 158,347 | 157,147 | 157,147 |
| 储备项目 | 829,281 | -4.79% | 870,972 | 883,027 | 882,559 | 828,383 |
| 股东权益 | 987,632 | -4.05% | 1,029,321 | 1,041,374 | 1,039,705 | 985,530 |
| 非控股权益 | 104,208 | 14.79% | 90,782 | 94,624 | 0 | 9 |