| 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 | 76,657 | -3.67% | 79,576 | 62,425 | 68,729 | 52,181 |
| 投资性房地产 | 301,059 | -3.50% | 311,968 | 333,785 | 355,602 | 377,296 |
| 固定资产 | 109,340 | 6.82% | 102,356 | 58,637 | 63,913 | 70,685 |
| 在建工程 | 12,093 | 0.00% | 12,093 | 17,467 | 0 | 0 |
| 无形资产 | 82,181 | 17.52% | 69,932 | 34,506 | 31,292 | 2,707 |
| 商誉 | 301,944 | 3,697.56% | 7,951 | 20,789 | 16,624 | 41,456 |
| 其他非流动资产 | 307,122 | 77.48% | 173,048 | 150,781 | 354,903 | 218,353 |
| 1,190,397 | 57.27% | 756,924 | 678,391 | 891,063 | 762,680 | |
流动资产 | ||||||
| 货币资金 | 983,486 | -20.37% | 1,235,037 | 1,056,003 | 1,204,518 | 1,033,622 |
| 应收账款 | 535,339 | 53.97% | 347,698 | 445,627 | 276,504 | 223,215 |
| 存货 | 95,645 | 34.49% | 71,116 | 208,383 | 121,160 | 158,214 |
| 其他流动资产 | 999,218 | -9.82% | 1,108,063 | 1,043,599 | 735,977 | 692,741 |
| 2,613,688 | -5.37% | 2,761,915 | 2,753,612 | 2,338,159 | 2,107,792 | |
流动负债 | ||||||
| 短期借款 | 217,998 | 964.76% | 20,474 | 103,037 | 16,222 | 11,342 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 14,367 |
| 应付帐款 | 213,543 | 23.44% | 172,992 | 228,408 | 199,888 | 118,533 |
| 其他流动负债 | 288,642 | 7.73% | 267,940 | 291,179 | 308,386 | 322,911 |
| 720,183 | 56.08% | 461,405 | 622,625 | 524,495 | 467,153 | |
| 流动资产净值 | 1,893,506 | -17.69% | 2,300,510 | 2,130,987 | 1,813,664 | 1,640,639 |
| 资产总额减流动负债 | 3,083,903 | 0.87% | 3,057,433 | 2,809,378 | 2,704,727 | 2,403,319 |
非流动负债 | ||||||
| 长期借款 | 10,000 | 117.39% | 4,600 | 0 | 18,026 | 36,595 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,451 | 3.64% | 20,698 | 14,501 | 20,291 | 12,866 |
| 31,451 | 24.32% | 25,298 | 14,501 | 38,317 | 49,461 | |
总权益 | ||||||
| 实收股本 | 451,211 | 0.00% | 451,211 | 451,211 | 447,653 | 444,011 |
| 储备项目 | 2,581,901 | 0.72% | 2,563,533 | 2,297,979 | 2,157,298 | 1,834,557 |
| 股东权益 | 3,033,112 | 0.61% | 3,014,744 | 2,749,190 | 2,604,951 | 2,278,568 |
| 非控股权益 | 19,340 | 11.20% | 17,392 | 45,687 | 61,459 | 75,290 |