| 2025/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 74,061 | 72.58% | 42,913 | 75,635 | 72,365 | 104,617 |
| 投资性房地产 | 11,731 | -78.43% | 54,386 | 57,602 | 204,187 | 202,358 |
| 固定资产 | 304,544 | 4.43% | 291,622 | 77,523 | 57,367 | 58,369 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 83,687 | -6.83% | 89,826 | 791 | 1,389 | 656 |
| 商誉 | 1,441,351 | 0.00% | 1,441,351 | 961,195 | 961,195 | 1,122,213 |
| 其他非流动资产 | 1,319,357 | 3.95% | 1,269,267 | 730,004 | 825,300 | 1,638,981 |
| 3,234,732 | 1.42% | 3,189,365 | 1,902,750 | 2,121,804 | 3,127,195 | |
流动资产 | ||||||
| 货币资金 | 1,377,365 | -15.26% | 1,625,452 | 2,012,737 | 2,489,554 | 1,438,893 |
| 应收账款 | 95,937 | -31.64% | 140,346 | 170,383 | 197,127 | 569,332 |
| 存货 | 21,632 | -3.57% | 22,432 | 7,778 | 0 | 0 |
| 其他流动资产 | 5,857,480 | 5.99% | 5,526,205 | 5,975,992 | 5,081,146 | 4,838,159 |
| 7,352,413 | 0.52% | 7,314,435 | 8,166,890 | 7,767,828 | 6,846,383 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 24 | 47,000 | 161,331 | 285,073 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 65,149 | -17.20% | 78,683 | 63,105 | 60,033 | 68,693 |
| 其他流动负债 | 114,808 | -11.95% | 130,392 | 177,732 | 156,500 | 205,033 |
| 179,957 | -13.94% | 209,099 | 287,838 | 377,864 | 558,799 | |
| 流动资产净值 | 7,172,456 | 0.94% | 7,105,336 | 7,879,052 | 7,389,964 | 6,287,584 |
| 资产总额减流动负债 | 10,407,188 | 1.09% | 10,294,701 | 9,781,802 | 9,511,768 | 9,414,779 |
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 | 59,851 | 52.93% | 39,135 | 45,824 | 103,546 | 126,803 |
| 59,851 | 52.93% | 39,135 | 45,824 | 103,546 | 126,803 | |
总权益 | ||||||
| 实收股本 | 5,681,545 | 0.00% | 5,681,545 | 5,724,848 | 5,724,848 | 5,724,848 |
| 储备项目 | 4,245,604 | 3.36% | 4,107,717 | 4,010,907 | 3,683,374 | 3,552,908 |
| 股东权益 | 9,927,149 | 1.41% | 9,789,261 | 9,735,754 | 9,408,222 | 9,277,755 |
| 非控股权益 | 420,188 | -9.89% | 466,304 | 224 | 0 | 10,221 |