| 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 | 1,955,562 | 0.57% | 1,944,511 | 1,936,373 | 1,922,499 | 1,835,832 |
| 投资性房地产 | 61,391 | -1.29% | 62,192 | 488 | 513 | 539 |
| 固定资产 | 9,314 | -1.50% | 9,456 | 74,915 | 78,669 | 109,470 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,155,917 | -1.72% | 3,210,988 | 3,022,980 | 2,717,321 | 2,685,620 |
| 5,182,183 | -0.86% | 5,227,148 | 5,034,756 | 4,719,002 | 4,631,461 | |
流动资产 | ||||||
| 货币资金 | 1,195,820 | 37.57% | 869,267 | 1,327,513 | 1,413,156 | 1,727,903 |
| 应收账款 | 673 | 207.31% | 219 | 0 | 0 | 0 |
| 存货 | 360,697 | 0.04% | 360,565 | 359,068 | 356,494 | 355,311 |
| 其他流动资产 | 317,736 | -47.59% | 606,302 | 339,585 | 216,375 | 188,630 |
| 1,874,926 | 2.10% | 1,836,353 | 2,026,165 | 1,986,025 | 2,271,844 | |
流动负债 | ||||||
| 短期借款 | 300,235 | 0.00% | 300,235 | 500,601 | 500,706 | 808,863 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,191 | -23.21% | 1,551 | 2,251 | 3,372 | 1,777 |
| 其他流动负债 | 68,327 | 0.15% | 68,224 | 159,013 | 138,145 | 148,038 |
| 369,753 | -0.07% | 370,010 | 661,865 | 642,223 | 958,678 | |
| 流动资产净值 | 1,505,173 | 2.65% | 1,466,344 | 1,364,300 | 1,343,802 | 1,313,166 |
| 资产总额减流动负债 | 6,687,356 | -0.09% | 6,693,491 | 6,399,057 | 6,062,804 | 5,944,627 |
非流动负债 | ||||||
| 长期借款 | 855,000 | 0.00% | 855,000 | 892,000 | 1,025,550 | 1,133,550 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 514,111 | -1.59% | 522,391 | 456,405 | 363,395 | 346,204 |
| 1,369,111 | -0.60% | 1,377,391 | 1,348,405 | 1,388,945 | 1,479,754 | |
总权益 | ||||||
| 实收股本 | 1,329,025 | 0.00% | 1,329,025 | 1,329,025 | 1,329,025 | 1,329,025 |
| 储备项目 | 3,989,220 | 0.05% | 3,987,075 | 3,721,627 | 3,344,834 | 3,135,848 |
| 股东权益 | 5,318,245 | 0.04% | 5,316,100 | 5,050,652 | 4,673,859 | 4,464,873 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |