| 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 | 43,969 | -17.48% | 53,281 | 53,084 | 56,218 | 67,167 |
| 投资性房地产 | 267,489 | -1.54% | 271,683 | 280,205 | 274,043 | 388,839 |
| 固定资产 | 496,749 | -5.37% | 524,930 | 548,525 | 660,858 | 546,000 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 505,625 | 23.99% | 407,784 | 366,810 | 384,190 | 260,686 |
| 商誉 | 236,109 | 0.00% | 236,109 | 386,526 | 485,210 | 485,210 |
| 其他非流动资产 | 631,321 | -9.06% | 694,196 | 703,026 | 628,195 | 683,490 |
| 2,181,263 | -0.31% | 2,187,983 | 2,338,175 | 2,488,714 | 2,431,391 | |
流动资产 | ||||||
| 货币资金 | 719,632 | -9.82% | 798,025 | 1,082,731 | 331,178 | 528,227 |
| 应收账款 | 208,991 | -14.07% | 243,219 | 268,593 | 274,397 | 272,472 |
| 存货 | 52,062 | 74.28% | 29,872 | 28,252 | 66,394 | 120,105 |
| 其他流动资产 | 813,397 | -14.26% | 948,693 | 764,074 | 585,322 | 531,568 |
| 1,794,081 | -11.18% | 2,019,809 | 2,143,650 | 1,257,292 | 1,452,372 | |
流动负债 | ||||||
| 短期借款 | 1,709 | -66.99% | 5,177 | 4,376 | 30,857 | 17,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 144,952 | -26.31% | 196,707 | 188,358 | 182,570 | 209,070 |
| 其他流动负债 | 142,927 | -2.48% | 146,559 | 148,352 | 148,024 | 257,993 |
| 289,588 | -16.89% | 348,444 | 341,085 | 361,450 | 484,063 | |
| 流动资产净值 | 1,504,493 | -9.98% | 1,671,365 | 1,802,564 | 895,842 | 968,309 |
| 资产总额减流动负债 | 3,685,756 | -4.50% | 3,859,348 | 4,140,739 | 3,384,555 | 3,399,700 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 659,594 |
| 其他非流动负债 | 10,540 | -11.20% | 11,869 | 14,703 | 25,129 | 42,587 |
| 10,540 | -11.20% | 11,869 | 14,703 | 25,129 | 702,182 | |
总权益 | ||||||
| 实收股本 | 873,621 | 0.00% | 873,621 | 873,621 | 795,292 | 714,809 |
| 储备项目 | 2,801,654 | -5.76% | 2,972,933 | 3,251,619 | 2,556,813 | 1,972,279 |
| 股东权益 | 3,675,275 | -4.45% | 3,846,554 | 4,125,240 | 3,352,105 | 2,687,088 |
| 非控股权益 | (59) | -106.38% | 925 | 797 | 7,321 | 10,430 |