| 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 | 5,618 | -1.33% | 5,694 | 11,744 | 32,703 | 33,573 |
| 固定资产 | 169,378 | -2.52% | 173,751 | 138,483 | 109,846 | 112,580 |
| 在建工程 | 23,677 | 10,018.38% | 234 | 0 | 2,321 | 648 |
| 无形资产 | 13,210 | -2.33% | 13,525 | 13,544 | 9,031 | 9,412 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,458 | 9.84% | 14,983 | 12,964 | 7,470 | 8,487 |
| 228,342 | 9.68% | 208,187 | 176,734 | 161,370 | 164,699 | |
流动资产 | ||||||
| 货币资金 | 60,566 | -11.52% | 68,453 | 174,197 | 116,498 | 54,614 |
| 应收账款 | 38,383 | -10.81% | 43,035 | 14,264 | 37,022 | 24,328 |
| 存货 | 73,926 | -33.06% | 110,429 | 94,776 | 44,125 | 19,776 |
| 其他流动资产 | 99,179 | -34.01% | 150,299 | 71,657 | 120,196 | 242,930 |
| 272,053 | -26.91% | 372,215 | 354,894 | 317,841 | 341,649 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 12,104 | -62.64% | 32,398 | 39,247 | 5,895 | 0 |
| 应付帐款 | 117,943 | -25.07% | 157,406 | 97,192 | 87,144 | 43,683 |
| 其他流动负债 | 8,482 | -1.07% | 8,574 | 21,036 | 11,518 | 30,318 |
| 138,528 | -30.17% | 198,377 | 157,475 | 104,557 | 74,000 | |
| 流动资产净值 | 133,524 | -23.19% | 173,838 | 197,419 | 213,284 | 267,649 |
| 资产总额减流动负债 | 361,866 | -5.28% | 382,026 | 374,154 | 374,654 | 432,348 |
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 | 1,295 | -7.30% | 1,397 | 2,151 | 1,679 | 2,043 |
| 1,295 | -7.30% | 1,397 | 2,151 | 1,679 | 2,043 | |
总权益 | ||||||
| 实收股本 | 230,400 | 0.00% | 230,400 | 230,400 | 230,400 | 192,000 |
| 储备项目 | 130,184 | -13.34% | 150,228 | 141,602 | 142,575 | 238,305 |
| 股东权益 | 360,584 | -5.27% | 380,628 | 372,002 | 372,975 | 430,305 |
| 非控股权益 | (13) | -- | 0 | 0 | 0 | 0 |