| 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 | 3,275 | 8.52% | 3,018 | 2,334 | 956 | 3,098 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,300 | -11.47% | 2,598 | 3,281 | 3,518 | 4,352 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 904,649 | 0.01% | 904,555 | 938,523 | 941,095 | 870,849 |
| 商誉 | 0 | -- | 0 | 326,336 | 434,255 | 434,255 |
| 其他非流动资产 | 145,769 | -7.40% | 157,418 | 141,344 | 118,186 | 114,892 |
| 1,055,993 | -1.09% | 1,067,588 | 1,411,817 | 1,498,010 | 1,427,446 | |
流动资产 | ||||||
| 货币资金 | 1,222,718 | -30.32% | 1,754,716 | 2,085,580 | 2,298,360 | 2,128,569 |
| 应收账款 | 671,171 | 96.16% | 342,149 | 383,149 | 380,386 | 606,952 |
| 存货 | 40,856 | -23.21% | 53,202 | 114,568 | 33,604 | 98,113 |
| 其他流动资产 | 1,312,213 | 3.53% | 1,267,511 | 1,093,279 | 1,194,747 | 797,864 |
| 3,246,958 | -4.99% | 3,417,577 | 3,676,576 | 3,907,098 | 3,631,497 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 69,164 | -35.87% | 107,857 | 257,677 | 49,321 | 77,441 |
| 其他流动负债 | 449,769 | -8.92% | 493,806 | 602,278 | 731,697 | 559,652 |
| 518,933 | -13.75% | 601,663 | 859,955 | 781,019 | 637,093 | |
| 流动资产净值 | 2,728,025 | -3.12% | 2,815,914 | 2,816,621 | 3,126,079 | 2,994,404 |
| 资产总额减流动负债 | 3,784,017 | -2.56% | 3,883,503 | 4,228,438 | 4,624,088 | 4,421,851 |
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 | 18,313 | -35.84% | 28,542 | 20,496 | 40,959 | 31,343 |
| 18,313 | -35.84% | 28,542 | 20,496 | 40,959 | 31,343 | |
总权益 | ||||||
| 实收股本 | 417,327 | 0.00% | 417,327 | 417,327 | 417,327 | 417,327 |
| 储备项目 | 3,348,690 | -2.78% | 3,444,303 | 3,797,265 | 4,163,345 | 3,969,781 |
| 股东权益 | 3,766,017 | -2.48% | 3,861,630 | 4,214,592 | 4,580,672 | 4,387,108 |
| 非控股权益 | (312) | -95.32% | (6,669) | (6,650) | 2,457 | 3,399 |