| 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 | 47,619 | -7.31% | 51,375 | 83,243 | 198,691 | 1,096,478 |
| 投资性房地产 | 16,368 | -5.14% | 17,255 | 25,741 | 8,850 | 9,067 |
| 固定资产 | 61,772 | 7.68% | 57,365 | 44,081 | 73,759 | 61,856 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,114 | -7.29% | 3,359 | 3,750 | 4,343 | 4,985 |
| 商誉 | 500,967 | 0.39% | 499,042 | 544,023 | 576,286 | 615,584 |
| 其他非流动资产 | 121,167 | 23.40% | 98,194 | 98,442 | 276,492 | 218,885 |
| 751,007 | 3.36% | 726,589 | 799,280 | 1,138,420 | 2,006,856 | |
流动资产 | ||||||
| 货币资金 | 549,537 | 43.73% | 382,352 | 310,743 | 372,894 | 321,222 |
| 应收账款 | 546,370 | 0.60% | 543,101 | 455,083 | 405,823 | 307,816 |
| 存货 | 19,482 | -18.11% | 23,789 | 16,650 | 19,304 | 24,828 |
| 其他流动资产 | 505,192 | 283.93% | 131,585 | 184,085 | 86,936 | 107,254 |
| 1,620,581 | 49.94% | 1,080,827 | 966,562 | 884,956 | 761,119 | |
流动负债 | ||||||
| 短期借款 | 91,946 | -3.40% | 95,182 | 9,221 | 245 | 425 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 130,158 | -44.29% | 233,624 | 315,024 | 291,291 | 179,439 |
| 其他流动负债 | 346,053 | 33.91% | 258,416 | 163,428 | 188,457 | 162,243 |
| 568,158 | -3.25% | 587,223 | 487,674 | 479,993 | 342,107 | |
| 流动资产净值 | 1,052,423 | 113.21% | 493,604 | 478,888 | 404,963 | 419,011 |
| 资产总额减流动负债 | 1,803,430 | 47.80% | 1,220,194 | 1,278,168 | 1,543,383 | 2,425,867 |
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 | 40,494 | 57.82% | 25,659 | 15,901 | 17,384 | 24,617 |
| 40,494 | 57.82% | 25,659 | 15,901 | 17,384 | 24,617 | |
总权益 | ||||||
| 实收股本 | 1,654,586 | 0.00% | 1,654,586 | 1,654,586 | 1,654,586 | 1,654,586 |
| 储备项目 | 71,809 | -115.37% | (467,139) | (433,891) | (150,634) | 699,010 |
| 股东权益 | 1,726,395 | 45.39% | 1,187,447 | 1,220,694 | 1,503,952 | 2,353,595 |
| 非控股权益 | 36,541 | 415.53% | 7,088 | 41,573 | 22,047 | 47,655 |