| 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 | 287,503 | -16.96% | 346,219 | 350,706 | 411,914 | 222,436 |
| 投资性房地产 | 190,069 | -2.96% | 195,857 | 219,836 | 252,042 | 237,769 |
| 固定资产 | 561,159 | -3.39% | 580,867 | 617,034 | 624,403 | 667,959 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 310,652 | -14.64% | 363,948 | 365,147 | 155,341 | 167,501 |
| 商誉 | 704,432 | 0.00% | 704,432 | 704,432 | 704,432 | 704,432 |
| 其他非流动资产 | 3,742,296 | -14.10% | 4,356,792 | 3,118,533 | 902,639 | 666,869 |
| 5,796,110 | -11.48% | 6,548,114 | 5,375,689 | 3,050,771 | 2,666,966 | |
流动资产 | ||||||
| 货币资金 | 717,093 | -18.05% | 875,011 | 1,964,231 | 4,952,970 | 1,340,148 |
| 应收账款 | 4,090,540 | -2.01% | 4,174,479 | 4,732,428 | 4,870,764 | 3,852,992 |
| 存货 | 380,200 | -6.48% | 406,530 | 463,010 | 485,244 | 447,655 |
| 其他流动资产 | 1,803,799 | 79.13% | 1,006,957 | 1,242,717 | 1,505,174 | 1,700,202 |
| 6,991,632 | 8.18% | 6,462,976 | 8,402,387 | 11,814,152 | 7,340,998 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 4,820 | 0 | 2,700 |
| 应付帐款 | 951,510 | -7.21% | 1,025,418 | 1,177,312 | 1,429,306 | 1,159,307 |
| 其他流动负债 | 818,392 | -16.66% | 981,939 | 1,025,852 | 1,207,558 | 1,293,324 |
| 1,769,902 | -11.83% | 2,007,356 | 2,207,984 | 2,636,864 | 2,455,331 | |
| 流动资产净值 | 5,221,731 | 17.19% | 4,455,620 | 6,194,403 | 9,177,288 | 4,885,667 |
| 资产总额减流动负债 | 11,017,841 | 0.13% | 11,003,735 | 11,570,092 | 12,228,059 | 7,552,632 |
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 | 146,787 | -8.47% | 160,365 | 141,523 | 218,467 | 142,596 |
| 146,787 | -8.47% | 160,365 | 141,523 | 218,467 | 142,596 | |
总权益 | ||||||
| 实收股本 | 1,211,400 | 0.00% | 1,211,400 | 1,218,369 | 1,226,809 | 952,604 |
| 储备项目 | 9,659,653 | 0.29% | 9,631,970 | 10,197,295 | 10,768,786 | 6,438,737 |
| 股东权益 | 10,871,053 | 0.26% | 10,843,370 | 11,415,665 | 11,995,595 | 7,391,340 |
| 非控股权益 | 0 | -- | 0 | 12,904 | 13,997 | 18,696 |