| 2025/03 - 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 | 8,732 | 0.25% | 8,710 | 8,253 | 8,252 | 7,036 |
| 投资性房地产 | 48,467 | 0.00% | 48,467 | 48,573 | 48,421 | 0 |
| 固定资产 | 301,551 | -1.21% | 305,242 | 317,738 | 324,647 | 14,899 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,026 | -4.20% | 1,071 | 544 | 536 | 1,025 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (359,776) | -1.02% | (363,490) | (375,108) | (381,856) | (22,961) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 4,250,388 | -41.04% | 7,208,804 | 4,840,824 | 6,348,666 | 4,143,642 |
| 应收账款 | 8,111 | -- | 0 | 0 | 0 | 0 |
| 存货 | 461,350 | 12.63% | 409,626 | 64,018 | 0 | 10 |
| 其他流动资产 | (4,719,849) | -38.05% | (7,618,430) | (4,904,842) | (6,348,666) | (4,143,652) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 54,030 | 86.19% | 29,019 | 49,783 | 0 | 0 |
| 应付票据 | 329,652 | 38.54% | 237,954 | 0 | 0 | 0 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | (383,682) | 43.72% | (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 | 872,291 | 0.38% | 869,001 | 839,716 | 829,546 | 775,167 |
| 股东权益 | 1,880,069 | 0.18% | 1,876,779 | 1,847,493 | 1,837,324 | 1,682,167 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |