| 2026/03 - 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 | 264,524 | -1.77% | 269,295 | 183,131 | 164,465 | 194,123 |
| 投资性房地产 | 18,528 | -2.80% | 19,062 | 0 | 0 | 0 |
| 固定资产 | 60,912 | -2.10% | 62,220 | 67,681 | 72,334 | 57,589 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 28,209 |
| 无形资产 | 180,000 | -2.35% | 184,323 | 63,101 | 43,585 | 51,857 |
| 商誉 | 460,635 | 0.00% | 460,635 | 235,237 | 150,773 | 199,609 |
| 其他非流动资产 | 217,532 | 1.10% | 215,167 | 241,290 | 146,942 | 56,169 |
| 1,202,131 | -0.71% | 1,210,702 | 790,440 | 578,099 | 587,557 | |
流动资产 | ||||||
| 货币资金 | 1,129,077 | -13.28% | 1,301,972 | 763,737 | 712,054 | 328,687 |
| 应收账款 | 192,416 | -6.81% | 206,488 | 121,552 | 97,589 | 70,214 |
| 存货 | 213,347 | 11.33% | 191,636 | 905 | 125 | 185 |
| 其他流动资产 | 1,070,094 | 19.47% | 895,719 | 1,404,283 | 1,625,176 | 2,057,645 |
| 2,604,933 | 0.35% | 2,595,815 | 2,290,476 | 2,434,944 | 2,456,731 | |
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 | 31,150 | -3.74% | 32,359 | 3,534 | 1,513 | 1,340 |
| 其他流动负债 | 650,585 | -7.02% | 699,719 | 497,193 | 410,605 | 324,692 |
| 681,735 | -6.88% | 732,078 | 500,727 | 412,118 | 326,032 | |
| 流动资产净值 | 1,923,199 | 3.19% | 1,863,737 | 1,789,750 | 2,022,826 | 2,130,699 |
| 资产总额减流动负债 | 3,125,329 | 1.66% | 3,074,439 | 2,580,189 | 2,600,925 | 2,718,256 |
非流动负债 | ||||||
| 长期借款 | 230,751 | 30.34% | 177,036 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 46,098 | 8.06% | 42,659 | 36,820 | 35,393 | 56,508 |
| 276,849 | 26.02% | 219,695 | 36,820 | 35,393 | 56,508 | |
总权益 | ||||||
| 实收股本 | 91,360 | 0.00% | 91,360 | 91,440 | 91,490 | 66,202 |
| 储备项目 | 2,537,123 | 0.08% | 2,535,138 | 2,461,320 | 2,470,906 | 2,592,147 |
| 股东权益 | 2,628,483 | 0.08% | 2,626,497 | 2,552,759 | 2,562,395 | 2,658,349 |
| 非控股权益 | 219,998 | -3.61% | 228,246 | (9,390) | 3,137 | 3,399 |