| 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 | 170,302 | -2.33% | 174,366 | 181,985 | 189,822 | 228,792 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 134,135 | -5.70% | 142,241 | 141,288 | 127,094 | 78,487 |
| 在建工程 | 84,847 | 71.94% | 49,347 | 0 | 10,320 | 0 |
| 无形资产 | 6,069 | -4.26% | 6,339 | 4,906 | 4,436 | 4,589 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,581 | 35.59% | 4,116 | 15,169 | 15,678 | 41,109 |
| 400,934 | 6.52% | 376,408 | 343,348 | 347,350 | 352,977 | |
流动资产 | ||||||
| 货币资金 | 1,006,310 | 3.76% | 969,839 | 618,815 | 544,425 | 89,381 |
| 应收账款 | 15 | 400.00% | 3 | 0 | 0 | 26,646 |
| 存货 | 29,803 | -4.03% | 31,053 | 33,983 | 30,387 | 11,702 |
| 其他流动资产 | 6,602 | -4.17% | 6,889 | 4,426 | 4,397 | 424,758 |
| 1,042,730 | 3.47% | 1,007,784 | 657,224 | 579,209 | 552,487 | |
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 | 61,019 | 11.66% | 54,648 | 20,767 | 19,152 | 10,997 |
| 其他流动负债 | 173,308 | 1.71% | 170,398 | 322,375 | 327,069 | 505,027 |
| 234,327 | 4.12% | 225,046 | 343,141 | 346,221 | 516,024 | |
| 流动资产净值 | 808,403 | 3.28% | 782,737 | 314,082 | 232,988 | 36,463 |
| 资产总额减流动负债 | 1,209,337 | 4.33% | 1,159,146 | 657,430 | 580,337 | 389,439 |
非流动负债 | ||||||
| 长期借款 | 4,300 | 0.00% | 4,300 | 4,300 | 4,300 | 4,300 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,322 | 5.40% | 29,718 | 25,912 | 25,912 | 41,625 |
| 35,622 | 4.72% | 34,018 | 30,212 | 30,212 | 45,925 | |
总权益 | ||||||
| 实收股本 | 263,758 | 0.00% | 263,758 | 263,758 | 263,758 | 263,758 |
| 储备项目 | 372,228 | 6.33% | 350,053 | (125,949) | (152,145) | (316,153) |
| 股东权益 | 635,987 | 3.61% | 613,811 | 137,809 | 111,613 | (52,394) |
| 非控股权益 | 537,728 | 5.17% | 511,316 | 489,409 | 438,512 | 395,909 |