| 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 | 369,795 | 1.38% | 364,773 | 336,105 | 244,148 | 215,608 |
| 投资性房地产 | 30,289 | -1.17% | 30,649 | 31,516 | 31,828 | 33,059 |
| 固定资产 | 2,664,829 | 0.70% | 2,646,226 | 2,424,114 | 1,725,607 | 1,456,977 |
| 在建工程 | 212,354 | 107.90% | 102,141 | 213,858 | 468,580 | 360,956 |
| 无形资产 | 185,734 | -0.15% | 186,020 | 165,594 | 144,067 | 145,770 |
| 商誉 | 1,098,478 | 1.84% | 1,078,672 | 805,193 | 613,320 | 589,130 |
| 其他非流动资产 | 818,849 | 0.21% | 817,159 | 842,254 | 717,646 | 689,261 |
| 5,380,327 | 2.96% | 5,225,639 | 4,818,634 | 3,945,196 | 3,490,761 | |
流动资产 | ||||||
| 货币资金 | 850,423 | -3.66% | 882,728 | 1,450,684 | 1,601,570 | 1,163,194 |
| 应收账款 | 2,155,837 | 8.87% | 1,980,208 | 1,585,859 | 1,388,835 | 1,023,427 |
| 存货 | 103,253 | 2.67% | 100,568 | 98,621 | 97,332 | 55,375 |
| 其他流动资产 | 959,988 | -24.02% | 1,263,461 | 795,316 | 799,698 | 743,398 |
| 4,069,501 | -3.73% | 4,226,965 | 3,930,480 | 3,887,435 | 2,985,394 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 2,002 | 7,604 | 2,003 | 4,746 |
| 应付票据 | 709 | -80.79% | 3,691 | 51 | 50 | 51 |
| 应付帐款 | 769,394 | -5.99% | 818,418 | 883,396 | 748,532 | 553,613 |
| 其他流动负债 | 764,642 | -21.98% | 980,048 | 943,118 | 956,019 | 934,972 |
| 1,534,745 | -14.93% | 1,804,159 | 1,834,170 | 1,706,604 | 1,493,383 | |
| 流动资产净值 | 2,534,757 | 4.62% | 2,422,806 | 2,096,311 | 2,180,831 | 1,492,011 |
| 资产总额减流动负债 | 7,915,084 | 3.49% | 7,648,445 | 6,914,945 | 6,126,026 | 4,982,772 |
非流动负债 | ||||||
| 长期借款 | 6,617 | -32.37% | 9,784 | 7,294 | 4,106 | 42,867 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 471,223 | -1.38% | 477,807 | 488,455 | 448,206 | 382,310 |
| 477,841 | -2.00% | 487,591 | 495,748 | 452,312 | 425,177 | |
总权益 | ||||||
| 实收股本 | 1,682,828 | 0.00% | 1,682,828 | 1,682,828 | 1,682,748 | 1,673,088 |
| 储备项目 | 5,534,131 | 5.80% | 5,230,561 | 4,522,517 | 3,792,767 | 2,784,221 |
| 股东权益 | 7,216,959 | 4.39% | 6,913,389 | 6,205,345 | 5,475,515 | 4,457,309 |
| 非控股权益 | 220,284 | -10.98% | 247,465 | 213,851 | 198,199 | 100,286 |