| 2025/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 0 | -- | 0 | 0 | 0 | 21,006 |
| 投資性房地產 | 638,943 | -1.30% | 647,359 | 727,546 | 747,760 | 764,730 |
| 固定資產 | 148,768 | -6.06% | 158,366 | 134,848 | 145,471 | 137,570 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 14,471 |
| 無形資產 | 67,341 | -5.18% | 71,021 | 57,866 | 61,622 | 63,909 |
| 商譽 | 0 | -- | 0 | 2,628 | 2,628 | 2,628 |
| 其他非流動資產 | (855,052) | -2.47% | (876,746) | (922,887) | (957,481) | (1,004,313) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流動資產 | ||||||
| 貨幣資金 | 11,225,370 | 23.60% | 9,082,009 | 7,252,562 | 9,021,511 | 10,126,247 |
| 應收賬款 | 3,866 | -25.12% | 5,163 | 0 | 4,611 | 0 |
| 存貨 | 239,820 | 300.80% | 59,836 | 19,059 | 0 | 0 |
| 其他流動資產 | (11,469,056) | 25.39% | (9,147,008) | (7,271,622) | (9,026,122) | (10,126,247) |
| 0 | -- | 0 | 0 | 0 | 0 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付票據 | 314,053 | -17.94% | 382,721 | 329,140 | 348,129 | 168,100 |
| 應付帳款 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流動負債 | (314,053) | -17.94% | (382,721) | (329,140) | (348,129) | (168,100) |
| 0 | -- | 0 | 0 | 0 | 0 | |
| 流動資產淨值 | 0 | -- | 0 | 0 | 0 | 0 |
| 資產總額減流動負債 | 0 | -- | 0 | 0 | 0 | 0 |
非流動負債 | ||||||
| 長期借款 | 114,130 | -2.46% | 117,010 | 124,114 | 123,143 | 330,469 |
| 應付債券 | 647,909 | 2.28% | 633,444 | 615,007 | 594,140 | 571,023 |
| 其他非流動負債 | (762,039) | 1.54% | (750,454) | (739,120) | (717,282) | (901,492) |
| 0 | -- | 0 | 0 | 0 | 0 | |
總權益 | ||||||
| 實收股本 | 445,037 | 0.00% | 445,030 | 445,029 | 445,029 | 445,027 |
| 儲備項目 | 2,658,930 | 8.71% | 2,445,814 | 2,213,428 | 2,072,157 | 1,918,950 |
| 股東權益 | 3,103,966 | 7.37% | 2,890,844 | 2,658,457 | 2,517,186 | 2,363,976 |
| 非控股權益 | 43,535 | 5.41% | 41,300 | 40,010 | 39,992 | 39,705 |
| 備註: | 報價延遲最少15分鐘,資料更新時間為 17/11/2025 16:30 |