| 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 | 8,750 | 0.46% | 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 | 297,065 | -2.68% | 305,242 | 317,738 | 324,647 | 14,899 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 977 | -8.78% | 1,071 | 544 | 536 | 1,025 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (355,259) | -2.26% | (363,490) | (375,108) | (381,856) | (22,961) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 6,251,933 | -13.27% | 7,208,804 | 4,840,824 | 6,348,666 | 4,143,642 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 1,252 | -99.69% | 409,626 | 64,018 | 0 | 10 |
| 其他流动资产 | (6,253,185) | -17.92% | (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 | 25,016 | -13.79% | 29,019 | 49,783 | 0 | 0 |
| 应付票据 | 291,308 | 22.42% | 237,954 | 0 | 0 | 0 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | (316,323) | 18.49% | (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 | 855,752 | -1.52% | 869,001 | 839,716 | 829,546 | 775,167 |
| 股东权益 | 1,863,530 | -0.71% | 1,876,779 | 1,847,493 | 1,837,324 | 1,682,167 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |