| 2026/09 - 九个月 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 9,189 | 4.81% | 8,767 | 8,710 | 8,253 | 8,252 |
| 投资性房地产 | 48,068 | 0.00% | 48,068 | 48,467 | 48,573 | 48,421 |
| 固定资产 | 275,979 | -4.08% | 287,730 | 305,242 | 317,738 | 324,647 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 975 | 10.17% | 885 | 1,071 | 544 | 536 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (334,212) | -3.25% | (345,450) | (363,490) | (375,108) | (381,856) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 8,122,879 | 1.66% | 7,990,458 | 7,208,804 | 4,840,824 | 6,348,666 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 0 | -- | 0 | 0 | 64,018 | 0 |
| 其他流动资产 | (8,122,879) | 1.66% | (7,990,458) | (7,208,804) | (4,904,842) | (6,348,666) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 3,002 | 200.20% | 1,000 | 29,019 | 49,783 | 0 |
| 应付票据 | 122,623 | -77.40% | 542,583 | 237,954 | 0 | 0 |
| 应付帐款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动负债 | (125,625) | -76.89% | (543,584) | (266,973) | (49,783) | 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 | 0 | 61,143 | 89,175 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 0 | -- | 0 | 0 | (61,143) | (89,175) |
| 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 | 1,007,778 |
| 储备项目 | 869,115 | 1.40% | 857,108 | 869,001 | 839,716 | 829,546 |
| 股东权益 | 1,876,892 | 0.64% | 1,864,886 | 1,876,779 | 1,847,493 | 1,837,324 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |