| 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 | 644,337 | 2.17% | 630,654 | 42,913 | 75,635 | 72,365 |
| 投资性房地产 | 74,363 | -2.19% | 76,031 | 54,386 | 57,602 | 204,187 |
| 固定资产 | 246,176 | -3.99% | 256,410 | 291,622 | 77,523 | 57,367 |
| 在建工程 | 0 | -100.00% | 614 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 89,826 | 791 | 1,389 |
| 商誉 | 909,035 | 0.00% | 909,035 | 1,441,351 | 961,195 | 961,195 |
| 其他非流动资产 | 1,327,873 | 1.23% | 1,311,748 | 1,269,267 | 730,004 | 825,300 |
| 3,201,783 | 0.54% | 3,184,492 | 3,189,365 | 1,902,750 | 2,121,804 | |
流动资产 | ||||||
| 货币资金 | 2,162,623 | 86.75% | 1,158,037 | 1,625,452 | 2,012,737 | 2,489,554 |
| 应收账款 | 124,892 | 17.59% | 106,207 | 140,346 | 170,383 | 197,127 |
| 存货 | 8,401 | -15.10% | 9,895 | 22,432 | 7,778 | 0 |
| 其他流动资产 | 4,673,774 | -18.23% | 5,715,643 | 5,526,205 | 5,975,992 | 5,081,146 |
| 6,969,690 | -0.29% | 6,989,781 | 7,314,435 | 8,166,890 | 7,767,828 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 24 | 47,000 | 161,331 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 69,887 | -22.69% | 90,402 | 78,683 | 63,105 | 60,033 |
| 其他流动负债 | 96,886 | -11.02% | 108,886 | 130,392 | 177,732 | 156,500 |
| 166,772 | -16.32% | 199,287 | 209,099 | 287,838 | 377,864 | |
| 流动资产净值 | 6,802,918 | 0.18% | 6,790,493 | 7,105,336 | 7,879,052 | 7,389,964 |
| 资产总额减流动负债 | 10,004,702 | 0.30% | 9,974,985 | 10,294,701 | 9,781,802 | 9,511,768 |
非流动负债 | ||||||
| 长期借款 | 24,000 | -28.57% | 33,600 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 84,922 | 63.00% | 52,099 | 39,135 | 45,824 | 103,546 |
| 108,922 | 27.10% | 85,699 | 39,135 | 45,824 | 103,546 | |
总权益 | ||||||
| 实收股本 | 5,666,543 | -0.07% | 5,670,555 | 5,681,545 | 5,724,848 | 5,724,848 |
| 储备项目 | 4,231,581 | 0.28% | 4,219,729 | 4,107,717 | 4,010,907 | 3,683,374 |
| 股东权益 | 9,898,123 | 0.08% | 9,890,284 | 9,789,261 | 9,735,754 | 9,408,222 |
| 非控股权益 | (2,344) | 135.11% | (997) | 466,304 | 224 | 0 |