| 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 | 2,523,182 | -2.19% | 2,579,678 | 1,576,526 | 1,739,805 | 1,742,362 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,675,011 | -3.87% | 1,742,370 | 1,747,857 | 1,552,642 | 1,027,156 |
| 在建工程 | 0 | -100.00% | 5,005 | 16,452 | 316,199 | 755,367 |
| 无形资产 | 545,369 | -8.96% | 599,060 | 685,807 | 767,208 | 816,682 |
| 商誉 | 4,295,006 | 0.00% | 4,295,006 | 4,256,559 | 4,320,738 | 4,317,496 |
| 其他非流动资产 | 1,071,987 | -0.50% | 1,077,408 | 1,110,396 | 1,066,054 | 1,096,141 |
| 10,110,555 | -1.83% | 10,298,528 | 9,393,597 | 9,762,646 | 9,755,203 | |
流动资产 | ||||||
| 货币资金 | 1,235,521 | 0.44% | 1,230,074 | 1,393,920 | 1,893,211 | 1,167,173 |
| 应收账款 | 838,329 | 11.58% | 751,324 | 774,164 | 596,163 | 320,670 |
| 存货 | 111,735 | -7.81% | 121,195 | 85,358 | 37,761 | 18,857 |
| 其他流动资产 | 719,663 | 17.30% | 613,527 | 690,472 | 620,190 | 941,306 |
| 2,905,247 | 6.96% | 2,716,121 | 2,943,913 | 3,147,326 | 2,448,005 | |
流动负债 | ||||||
| 短期借款 | 497,213 | 6.34% | 467,555 | 11,435 | 0 | 0 |
| 应付票据 | 10,000 | -50.00% | 20,000 | 0 | 0 | 0 |
| 应付帐款 | 261,109 | -10.08% | 290,395 | 276,608 | 432,765 | 458,110 |
| 其他流动负债 | 618,628 | -4.33% | 646,602 | 758,909 | 1,083,081 | 935,834 |
| 1,386,950 | -2.64% | 1,424,552 | 1,046,951 | 1,515,846 | 1,393,944 | |
| 流动资产净值 | 1,518,297 | 17.55% | 1,291,569 | 1,896,962 | 1,631,480 | 1,054,062 |
| 资产总额减流动负债 | 11,628,852 | 0.33% | 11,590,097 | 11,290,559 | 11,394,126 | 10,809,265 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 386,791 | 441,066 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 340,304 | -1.85% | 346,731 | 310,707 | 256,071 | 225,713 |
| 340,304 | -1.85% | 346,731 | 310,707 | 642,862 | 666,778 | |
总权益 | ||||||
| 实收股本 | 1,268,074 | 0.00% | 1,268,074 | 1,268,074 | 1,265,731 | 1,265,731 |
| 储备项目 | 9,065,125 | 0.95% | 8,979,577 | 8,736,829 | 8,603,568 | 8,014,756 |
| 股东权益 | 10,333,200 | 0.83% | 10,247,652 | 10,004,904 | 9,869,298 | 9,280,486 |
| 非控股权益 | 955,347 | -4.05% | 995,714 | 974,948 | 881,965 | 862,001 |