| 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 | 1,049,133 | -10.17% | 1,167,884 | 1,295,862 | 1,286,676 | 1,305,245 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,151 | 17.41% | 1,832 | 942 | 1,535 | 1,413 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 206,664 | -7.72% | 223,951 | 226,417 | 228,044 | 203,158 |
| 商誉 | 1,353,138 | 0.18% | 1,350,720 | 1,352,876 | 1,351,448 | 1,203,187 |
| 其他非流动资产 | 771,835 | 4.00% | 742,168 | 657,137 | 653,696 | 665,807 |
| 3,382,922 | -2.97% | 3,486,553 | 3,533,234 | 3,521,398 | 3,378,811 | |
流动资产 | ||||||
| 货币资金 | 494,048 | 0.98% | 489,232 | 533,520 | 407,234 | 239,979 |
| 应收账款 | 178,691 | 22.31% | 146,100 | 164,437 | 166,247 | 211,506 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 394,703 | 76.62% | 223,474 | 45,515 | 83,515 | 70,977 |
| 1,067,442 | 24.29% | 858,806 | 743,471 | 656,996 | 522,462 | |
流动负债 | ||||||
| 短期借款 | 107,329 | 96.48% | 54,625 | 99,326 | 89,212 | 6 |
| 应付票据 | 30,000 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 151,528 | -0.17% | 151,784 | 154,418 | 150,564 | 149,377 |
| 其他流动负债 | 244,909 | -8.30% | 267,065 | 204,664 | 211,392 | 165,458 |
| 533,766 | 12.73% | 473,474 | 458,409 | 451,167 | 314,842 | |
| 流动资产净值 | 533,676 | 38.50% | 385,333 | 285,063 | 205,829 | 207,620 |
| 资产总额减流动负债 | 3,916,597 | 1.15% | 3,871,886 | 3,818,296 | 3,727,227 | 3,586,432 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 221,609 | -0.76% | 223,312 | 212,711 | 231,133 | 211,110 |
| 221,609 | -0.76% | 223,312 | 212,711 | 231,133 | 211,110 | |
总权益 | ||||||
| 实收股本 | 73,893 | 0.00% | 73,893 | 73,893 | 73,893 | 73,893 |
| 储备项目 | 3,590,721 | 1.45% | 3,539,550 | 3,496,110 | 3,393,647 | 3,298,106 |
| 股东权益 | 3,664,614 | 1.42% | 3,613,443 | 3,570,003 | 3,467,540 | 3,371,999 |
| 非控股权益 | 30,374 | -13.54% | 35,131 | 35,583 | 28,554 | 3,322 |