| 2025/03 - 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 | 1,452,454 | -0.59% | 1,461,043 | 1,470,702 | 1,462,016 | 1,247,469 |
| 投资性房地产 | 57,174 | -1.01% | 57,756 | 60,080 | 62,404 | 64,729 |
| 固定资产 | 9,085 | -4.53% | 9,516 | 12,509 | 13,844 | 16,426 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 26,430 | -18.58% | 32,461 | 7,593 | 17,278 | 30,212 |
| 商誉 | 205,740 | 0.00% | 205,740 | 246,035 | 246,035 | 246,035 |
| 其他非流动资产 | 610,755 | -18.90% | 753,054 | 419,034 | 332,350 | 434,244 |
| 2,361,638 | -6.27% | 2,519,570 | 2,215,955 | 2,133,927 | 2,039,115 | |
流动资产 | ||||||
| 货币资金 | 2,386,409 | -1.51% | 2,422,979 | 2,689,340 | 2,758,205 | 2,476,090 |
| 应收账款 | 119,983 | 8.10% | 110,994 | 189,909 | 215,976 | 213,091 |
| 存货 | 12,513 | 9.49% | 11,428 | 11,764 | 15,683 | 16,283 |
| 其他流动资产 | 415,737 | 64.48% | 252,756 | 124,722 | 79,819 | 98,138 |
| 2,934,641 | 4.88% | 2,798,157 | 3,015,736 | 3,069,682 | 2,803,602 | |
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 | 69,216 | 0.63% | 68,782 | 102,950 | 135,932 | 144,946 |
| 其他流动负债 | 297,815 | -13.69% | 345,040 | 368,770 | 461,624 | 465,315 |
| 367,031 | -11.31% | 413,822 | 471,719 | 597,555 | 610,262 | |
| 流动资产净值 | 2,567,610 | 7.69% | 2,384,335 | 2,544,016 | 2,472,127 | 2,193,340 |
| 资产总额减流动负债 | 4,929,248 | 0.52% | 4,903,904 | 4,759,971 | 4,606,054 | 4,232,456 |
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 | 38,252 | -2.60% | 39,273 | 4,571 | 37,048 | 42,021 |
| 38,252 | -2.60% | 39,273 | 4,571 | 37,048 | 42,021 | |
总权益 | ||||||
| 实收股本 | 2,730,753 | 0.00% | 2,730,753 | 2,743,910 | 2,757,484 | 2,757,484 |
| 储备项目 | 2,160,244 | 1.24% | 2,133,879 | 2,011,490 | 1,811,522 | 1,432,951 |
| 股东权益 | 4,890,996 | 0.54% | 4,864,631 | 4,755,400 | 4,569,006 | 4,190,435 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |