| 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 | 22,364 | -9.48% | 24,707 | 28,321 | 31,861 | 19,153 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 109,032 | 47.98% | 73,678 | 53,979 | 61,390 | 21,788 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 139,770 | -29.18% | 197,360 | 609,747 | 163,567 | 72,998 |
| 271,166 | -8.31% | 295,745 | 692,046 | 256,817 | 113,939 | |
流动资产 | ||||||
| 货币资金 | 351,155 | -54.95% | 779,449 | 628,197 | 1,738,215 | 1,035,029 |
| 应收账款 | 142,296 | 44.37% | 98,562 | 59,901 | 8,675 | 16 |
| 存货 | 25,013 | 14.12% | 21,918 | 5,838 | 1,613 | 2,790 |
| 其他流动资产 | 1,057,314 | 22.68% | 861,819 | 837,009 | 626,950 | 1,722,252 |
| 1,575,777 | -10.56% | 1,761,748 | 1,530,945 | 2,375,453 | 2,760,087 | |
流动负债 | ||||||
| 短期借款 | 90,255 | -62.16% | 238,503 | 66,246 | 73,400 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 45,266 | -24.04% | 59,590 | 49,545 | 67,283 | 50,226 |
| 其他流动负债 | 108,669 | 4.19% | 104,303 | 81,269 | 44,664 | 30,438 |
| 244,190 | -39.32% | 402,397 | 197,060 | 185,347 | 80,664 | |
| 流动资产净值 | 1,331,586 | -2.04% | 1,359,351 | 1,333,886 | 2,190,106 | 2,679,422 |
| 资产总额减流动负债 | 1,602,752 | -3.16% | 1,655,096 | 2,025,932 | 2,446,923 | 2,793,361 |
非流动负债 | ||||||
| 长期借款 | 205,206 | 323.67% | 48,435 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 63,614 | 45.89% | 43,605 | 55,558 | 57,155 | 22,318 |
| 268,819 | 192.07% | 92,040 | 55,558 | 57,155 | 22,318 | |
总权益 | ||||||
| 实收股本 | 572,192 | 0.18% | 571,170 | 570,000 | 570,000 | 570,000 |
| 储备项目 | 781,723 | -22.23% | 1,005,169 | 1,399,405 | 1,817,969 | 2,201,043 |
| 股东权益 | 1,353,915 | -14.11% | 1,576,340 | 1,969,405 | 2,387,969 | 2,771,043 |
| 非控股权益 | (19,982) | 50.42% | (13,284) | 968 | 1,799 | 0 |