| 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 | 9,844,829 | 3.01% | 9,556,740 | 8,478,133 | 8,385,991 | 6,396,843 |
| 投资性房地产 | 117,094 | -1.66% | 119,070 | 140,574 | 145,085 | 149,596 |
| 固定资产 | 271,302 | -0.26% | 271,997 | 244,201 | 243,480 | 267,929 |
| 在建工程 | 429,473 | 10.20% | 389,723 | 277,362 | 233,784 | 177,082 |
| 无形资产 | 59,913 | -6.26% | 63,917 | 53,158 | 63,673 | 68,313 |
| 商誉 | 131,619 | 0.00% | 131,619 | 131,619 | 148,844 | 152,376 |
| 其他非流动资产 | 1,768,223 | 2.91% | 1,718,281 | 1,714,976 | 1,680,800 | 1,333,039 |
| 12,622,454 | 3.03% | 12,251,348 | 11,040,023 | 10,901,657 | 8,545,178 | |
流动资产 | ||||||
| 货币资金 | 3,125,468 | 51.87% | 2,057,998 | 1,888,524 | 1,737,624 | 2,454,062 |
| 应收账款 | 187,306 | 27.05% | 147,427 | 160,321 | 127,374 | 127,042 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 318,097 | 11.30% | 285,804 | 281,647 | 442,414 | 798,839 |
| 3,630,870 | 45.75% | 2,491,228 | 2,330,492 | 2,307,411 | 3,379,943 | |
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 | 33,016 | -37.92% | 53,179 | 52,218 | 51,588 | 42,037 |
| 其他流动负债 | 2,100,347 | 19.37% | 1,759,598 | 1,512,980 | 1,164,860 | 637,723 |
| 2,133,364 | 17.68% | 1,812,777 | 1,565,199 | 1,216,448 | 679,760 | |
| 流动资产净值 | 1,497,507 | 120.72% | 678,451 | 765,293 | 1,090,963 | 2,700,183 |
| 资产总额减流动负债 | 14,119,960 | 9.20% | 12,929,799 | 11,805,316 | 11,992,620 | 11,245,362 |
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 | 47,202 | -31.31% | 68,720 | 73,382 | 91,085 | 650,357 |
| 47,202 | -31.31% | 68,720 | 73,382 | 91,085 | 650,357 | |
总权益 | ||||||
| 实收股本 | 1,488,527 | 0.00% | 1,488,527 | 1,518,372 | 1,542,526 | 1,557,485 |
| 储备项目 | 12,554,931 | 10.77% | 11,334,420 | 10,170,330 | 10,314,444 | 8,989,702 |
| 股东权益 | 14,043,458 | 9.52% | 12,822,947 | 11,688,702 | 11,856,969 | 10,547,186 |
| 非控股权益 | 29,300 | -23.16% | 38,131 | 43,232 | 44,566 | 47,818 |