| 2026/03 - 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 | 906,326 | 12.93% | 802,591 | 614,065 | 561,547 | 349,456 |
| 投资性房地产 | 417,356 | -0.99% | 421,544 | 443,803 | 428,283 | 16,673 |
| 固定资产 | 824,807 | -1.35% | 836,115 | 875,913 | 950,287 | 1,346,183 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 150,874 | -9.13% | 166,037 | 186,643 | 209,970 | 187,085 |
| 商誉 | 22,084 | 0.00% | 22,084 | 22,084 | 22,084 | 22,084 |
| 其他非流动资产 | (2,321,447) | 3.25% | (2,248,372) | (2,142,507) | (2,172,172) | (1,921,481) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动资产 | ||||||
| 货币资金 | 28,183,584 | 6.88% | 26,369,104 | 21,189,018 | 19,297,215 | 24,167,581 |
| 应收账款 | 0 | -- | 0 | 336,125 | 180,941 | 432,179 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | (28,183,584) | 6.88% | (26,369,104) | (21,525,143) | (19,478,157) | (24,599,760) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流动负债 | ||||||
| 短期借款 | 50,134 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 135,966 | -12.95% | 156,197 | 317,350 | 501,184 | 771,739 |
| 其他流动负债 | (186,100) | 19.14% | (156,197) | (317,350) | (501,184) | (771,739) |
| 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 | 4,608,768 | -27.63% | 6,368,557 | 6,979,669 | 7,981,087 | 11,956,776 |
| 其他非流动负债 | (4,608,768) | -27.63% | (6,368,557) | (6,979,669) | (7,981,087) | (11,956,776) |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 6,386,174 | 0.00% | 6,386,174 | 6,386,174 | 6,386,174 | 5,444,526 |
| 储备项目 | 16,452,520 | 1.74% | 16,170,811 | 15,722,212 | 15,570,172 | 13,162,720 |
| 股东权益 | 22,838,694 | 1.25% | 22,556,986 | 22,108,387 | 21,956,346 | 18,607,246 |
| 非控股权益 | 895,056 | 1.67% | 880,392 | 820,024 | 762,226 | 728,907 |