| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 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 | 12,578 | 2.73% | 12,244 | 9,649 | 8,515 | 6,222 |
| 在建工程 | 0 | -- | 0 | 8,410 | 8,330 | 4,507 |
| 无形资产 | 278 | -8.55% | 304 | 173 | 209 | 244 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 103,163 | -20.57% | 129,882 | 111,626 | 74,115 | 10,744 |
| 116,019 | -18.54% | 142,430 | 129,858 | 91,168 | 21,718 | |
流动资产 | ||||||
| 货币资金 | 23,832 | 4.83% | 22,735 | 530,340 | 1,189,595 | 24,455 |
| 应收账款 | 0 | -100.00% | 91 | 0 | 0 | 1,900 |
| 存货 | 4,092 | 19.96% | 3,411 | 255 | 2,289 | 1,463 |
| 其他流动资产 | 675,507 | -10.36% | 753,562 | 451,658 | 16,203 | 8,641 |
| 703,431 | -9.79% | 779,798 | 982,253 | 1,208,088 | 36,458 | |
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 | 102,024 | 7.15% | 95,214 | 75,843 | 72,382 | 44,793 |
| 其他流动负债 | 12,103 | -21.03% | 15,326 | 14,288 | 17,141 | 8,304 |
| 114,127 | 3.24% | 110,540 | 90,131 | 89,522 | 53,098 | |
| 流动资产净值 | 589,303 | -11.95% | 669,258 | 892,122 | 1,118,565 | (16,640) |
| 资产总额减流动负债 | 705,322 | -13.10% | 811,688 | 1,021,980 | 1,209,734 | 5,078 |
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 | 680 | -74.58% | 2,675 | 1,028 | 3,210 | 3,576 |
| 680 | -74.58% | 2,675 | 1,028 | 3,210 | 3,576 | |
总权益 | ||||||
| 实收股本 | 148,719 | 0.00% | 148,719 | 148,719 | 148,719 | 111,539 |
| 储备项目 | 555,922 | -15.81% | 660,294 | 872,233 | 1,057,805 | (110,038) |
| 股东权益 | 704,641 | -12.90% | 809,013 | 1,020,952 | 1,206,524 | 1,502 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |