| 2025/09 - 九个月 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 | 1,920 | 8.05% | 1,777 | 2,351 | 2,725 | 20,170 |
| 投资性房地产 | 21 | -73.42% | 79 | 157 | 235 | 13,072 |
| 固定资产 | 222,519 | -0.85% | 224,429 | 242,891 | 229,077 | 241,535 |
| 在建工程 | 2,612 | 45.03% | 1,801 | 0 | 0 | 0 |
| 无形资产 | 153,216 | -1.94% | 156,251 | 161,507 | 164,161 | 164,930 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (380,288) | -1.05% | (384,337) | (406,905) | (396,197) | (439,707) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 39,606,437 | 17.09% | 33,825,123 | 20,496,263 | 17,614,537 | 16,582,911 |
| 应收账款 | 24 | -66.20% | 71 | 2 | 1,214 | 53,576 |
| 存货 | 132 | -99.44% | 23,740 | 112,022 | 150,463 | 226,750 |
| 其他流动资产 | (39,606,593) | 17.01% | (33,848,934) | (20,608,286) | (17,766,214) | (16,863,237) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 557,936 | 46.56% | 380,677 | 609,661 | 926,290 | 718,740 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,308 | -76.81% | 5,641 | 36,350 | 561 | 43,982 |
| 其他流动负债 | (559,244) | 44.76% | (386,318) | (646,011) | (926,851) | (762,722) |
| 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 | 0 | 0 | 0 |
| 应付债券 | 503,612 | -1.56% | 511,611 | 510,951 | 510,291 | 0 |
| 其他非流动负债 | (503,612) | -1.56% | (511,611) | (510,951) | (510,291) | 0 |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 610,066 | 0.00% | 610,066 | 610,066 | 610,066 | 610,066 |
| 储备项目 | 3,784,599 | 7.97% | 3,505,189 | 3,093,312 | 2,706,493 | 2,427,537 |
| 股东权益 | 4,394,665 | 6.79% | 4,115,255 | 3,703,378 | 3,316,559 | 3,037,602 |
| 非控股权益 | 10,004 | 4.37% | 9,585 | 9,542 | 8,484 | 17,818 |