| 2025/12 - 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 | 8,767 | 0.65% | 8,710 | 8,253 | 8,252 | 7,036 |
| 投资性房地产 | 48,068 | -0.82% | 48,467 | 48,573 | 48,421 | 0 |
| 固定资产 | 287,730 | -5.74% | 305,242 | 317,738 | 324,647 | 14,899 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 885 | -17.37% | 1,071 | 544 | 536 | 1,025 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (345,450) | -4.96% | (363,490) | (375,108) | (381,856) | (22,961) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 7,990,458 | 10.84% | 7,208,804 | 4,840,824 | 6,348,666 | 4,143,642 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 64,018 | 0 | 10 |
| 其他流动资产 | (7,990,458) | 10.84% | (7,208,804) | (4,904,842) | (6,348,666) | (4,143,652) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 1,000 | -96.55% | 29,019 | 49,783 | 0 | 0 |
| 应付票据 | 542,583 | 128.02% | 237,954 | 0 | 0 | 0 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | (543,584) | 103.61% | (266,973) | (49,783) | 0 | 0 |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流动资产净值 | 0 | -- | 0 | 0 | 0 | 0 |
| 资产总额减流动负债 | 0 | -- | 0 | 0 | 0 | 0 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 61,143 | 89,175 | 117,198 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 0 | -- | 0 | (61,143) | (89,175) | (117,198) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 1,007,778 | 0.00% | 1,007,778 | 1,007,778 | 1,007,778 | 907,000 |
| 储备项目 | 857,108 | -1.37% | 869,001 | 839,716 | 829,546 | 775,167 |
| 股东权益 | 1,864,886 | -0.63% | 1,876,779 | 1,847,493 | 1,837,324 | 1,682,167 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |