| 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 | 4,309 |
| 投资性房地产 | 0 | -- | 0 | 0 | 5,050 | 5,208 |
| 固定资产 | 199,125 | -1.55% | 202,263 | 111,175 | 27,368 | 2,370 |
| 在建工程 | 210,967 | -0.01% | 210,995 | 366,440 | 398,818 | 0 |
| 无形资产 | 33,562 | -1.18% | 33,962 | 36,939 | 37,593 | 306 |
| 商誉 | 10,353 | 0.00% | 10,353 | 11,324 | 15,675 | 15,765 |
| 其他非流动资产 | 98,654 | -2.07% | 100,738 | 122,249 | 168,156 | 8,372 |
| 552,661 | -1.01% | 558,311 | 648,127 | 652,661 | 36,330 | |
流动资产 | ||||||
| 货币资金 | 67,732 | -38.90% | 110,860 | 9,777 | 34,768 | 103,338 |
| 应收账款 | 103,242 | 55.99% | 66,187 | 16,536 | 13,315 | 16,426 |
| 存货 | 2,788 | -58.89% | 6,782 | 50,434 | 298 | 324 |
| 其他流动资产 | 71,972 | -51.59% | 148,686 | 119,324 | 73,479 | 41,286 |
| 245,734 | -26.10% | 332,514 | 196,072 | 121,860 | 161,375 | |
流动负债 | ||||||
| 短期借款 | 3,331 | -9.97% | 3,700 | 1,340 | 12,106 | 3,000 |
| 应付票据 | 0 | -100.00% | 305 | 110 | 0 | 0 |
| 应付帐款 | 44,078 | 64.93% | 26,725 | 19,794 | 26,764 | 20,282 |
| 其他流动负债 | 586,525 | -13.32% | 676,689 | 602,543 | 487,799 | 104,143 |
| 633,934 | -10.39% | 707,418 | 623,787 | 526,669 | 127,425 | |
| 流动资产净值 | (388,200) | 3.55% | (374,904) | (427,716) | (404,810) | 33,950 |
| 资产总额减流动负债 | 164,461 | -10.33% | 183,407 | 220,412 | 247,851 | 70,281 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 28,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 45,743 | 14.60% | 39,916 | 96,936 | 96,599 | 5,885 |
| 45,743 | 14.60% | 39,916 | 124,936 | 96,599 | 5,885 | |
总权益 | ||||||
| 实收股本 | 869,763 | 0.00% | 869,763 | 869,763 | 869,763 | 859,750 |
| 储备项目 | (812,211) | 2.41% | (793,099) | (887,731) | (849,112) | (795,276) |
| 股东权益 | 57,552 | -24.93% | 76,664 | (17,969) | 20,651 | 64,473 |
| 非控股权益 | 61,167 | -8.47% | 66,827 | 113,444 | 130,601 | (77) |