| 2026/06 - 中期 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 | 1,676 | -5.42% | 1,772 | 1,777 | 2,351 | 2,725 |
| 投资性房地产 | 0 | -- | 0 | 79 | 157 | 235 |
| 固定资产 | 223,715 | 0.98% | 221,551 | 224,429 | 242,891 | 229,077 |
| 在建工程 | 0 | -100.00% | 1,253 | 1,801 | 0 | 0 |
| 无形资产 | 152,362 | -0.51% | 153,141 | 156,251 | 161,507 | 164,161 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | (377,754) | 0.01% | (377,718) | (384,337) | (406,905) | (396,197) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 44,879,026 | 11.25% | 40,340,342 | 33,825,123 | 20,496,263 | 17,614,537 |
| 应收账款 | 0 | -- | 0 | 71 | 2 | 1,214 |
| 存货 | 86 | -28.93% | 121 | 23,740 | 112,022 | 150,463 |
| 其他流动资产 | (44,879,112) | 11.25% | (40,340,463) | (33,848,934) | (20,608,286) | (17,766,214) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 836,610 | 33.64% | 626,031 | 380,677 | 609,661 | 926,290 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 10 | -89.13% | 92 | 5,641 | 36,350 | 561 |
| 其他流动负债 | (836,621) | 33.62% | (626,123) | (386,318) | (646,011) | (926,851) |
| 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 | 499,723 | -1.59% | 507,782 | 511,611 | 510,951 | 510,291 |
| 其他非流动负债 | (499,723) | -1.59% | (507,782) | (511,611) | (510,951) | (510,291) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 717,725 | 0.00% | 717,725 | 610,066 | 610,066 | 610,066 |
| 储备项目 | 5,119,997 | 4.96% | 4,878,127 | 3,505,189 | 3,093,312 | 2,706,493 |
| 股东权益 | 5,837,722 | 4.32% | 5,595,852 | 4,115,255 | 3,703,378 | 3,316,559 |
| 非控股权益 | 10,367 | 3.92% | 9,976 | 9,585 | 9,542 | 8,484 |