| 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 | 41,413 | -1.80% | 42,171 | 42,742 | 31,322 | 31,959 |
| 在建工程 | 294 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 48,510 | 2,039.83% | 2,267 | 2,178 | 2,385 | 2,486 |
| 商誉 | 1,066 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 24,417 | 13.20% | 21,569 | 18,139 | 18,068 | 18,939 |
| 115,700 | 75.28% | 66,007 | 63,059 | 51,775 | 53,384 | |
流动资产 | ||||||
| 货币资金 | 1,022,831 | -11.50% | 1,155,746 | 1,104,030 | 244,645 | 182,913 |
| 应收账款 | 37,573 | 20.75% | 31,117 | 32,559 | 33,688 | 20,688 |
| 存货 | 1,092 | 44.25% | 757 | 907 | 952 | 351 |
| 其他流动资产 | 299,551 | 16.38% | 257,385 | 291,072 | 24,483 | 39,520 |
| 1,361,048 | -5.81% | 1,445,006 | 1,428,568 | 303,768 | 243,473 | |
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 | 5,602 | 10.73% | 5,059 | 11,820 | 1,509 | 1,154 |
| 其他流动负债 | 61,593 | -15.56% | 72,940 | 64,793 | 49,700 | 59,258 |
| 67,194 | -13.85% | 78,000 | 76,613 | 51,209 | 60,412 | |
| 流动资产净值 | 1,293,853 | -5.35% | 1,367,007 | 1,351,955 | 252,559 | 183,061 |
| 资产总额减流动负债 | 1,409,553 | -1.64% | 1,433,014 | 1,415,013 | 304,334 | 236,444 |
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 | 17,720 | 36.58% | 12,974 | 9,111 | 8,851 | 9,183 |
| 17,720 | 36.58% | 12,974 | 9,111 | 8,851 | 9,183 | |
总权益 | ||||||
| 实收股本 | 65,514 | 0.00% | 65,514 | 44,873 | 33,655 | 33,655 |
| 储备项目 | 1,324,202 | -2.11% | 1,352,686 | 1,361,029 | 261,829 | 193,607 |
| 股东权益 | 1,389,716 | -2.01% | 1,418,200 | 1,405,902 | 295,483 | 227,261 |
| 非控股权益 | 2,117 | 15.05% | 1,840 | 0 | 0 | 0 |