| 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 | 1,688,512 | -11.20% | 1,901,554 | 2,335,007 | 2,433,083 | 2,601,309 |
| 投资性房地产 | 62,657 | -2.95% | 64,562 | 46,420 | 52,541 | 61,279 |
| 固定资产 | 261,633 | -4.27% | 273,309 | 328,227 | 383,151 | 404,213 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 84,895 | -14.71% | 99,537 | 93,668 | 78,249 | 74,293 |
| 商誉 | 1,172,822 | 0.00% | 1,172,822 | 1,172,822 | 1,172,822 | 1,172,822 |
| 其他非流动资产 | 3,916,677 | 14.78% | 3,412,387 | 3,591,673 | 2,062,634 | 473,511 |
| 7,187,194 | 3.80% | 6,924,170 | 7,567,817 | 6,182,480 | 4,787,426 | |
流动资产 | ||||||
| 货币资金 | 13,993,056 | 8.11% | 12,943,091 | 9,589,572 | 10,436,745 | 11,490,127 |
| 应收账款 | 1,308,542 | 29.01% | 1,014,276 | 1,285,553 | 709,395 | 337,876 |
| 存货 | 44,000 | 51.40% | 29,062 | 12,590 | 15,905 | 18,598 |
| 其他流动资产 | 18,788,829 | 6.46% | 17,649,289 | 14,585,820 | 17,443,931 | 18,633,943 |
| 34,134,428 | 7.90% | 31,635,717 | 25,473,536 | 28,605,977 | 30,480,543 | |
流动负债 | ||||||
| 短期借款 | 489,711 | 25.68% | 389,657 | 471,808 | 541,911 | 1,135,591 |
| 应付票据 | 28,000 | 0.00% | 28,000 | 0 | 0 | 203,055 |
| 应付帐款 | 73,325 | 463.30% | 13,017 | 53,589 | 45,949 | 32,230 |
| 其他流动负债 | 25,772,030 | 12.79% | 22,848,919 | 17,802,494 | 17,425,390 | 18,467,454 |
| 26,363,065 | 13.25% | 23,279,593 | 18,327,891 | 18,013,251 | 19,838,330 | |
| 流动资产净值 | 7,771,363 | -7.00% | 8,356,124 | 7,145,645 | 10,592,726 | 10,642,213 |
| 资产总额减流动负债 | 14,958,557 | -2.11% | 15,280,295 | 14,713,462 | 16,775,206 | 15,429,639 |
非流动负债 | ||||||
| 长期借款 | 915 | 0.00% | 915 | 915 | 915 | 915 |
| 应付债券 | 2,689,280 | -13.97% | 3,125,995 | 2,727,152 | 4,780,420 | 2,672,757 |
| 其他非流动负债 | 306,295 | -1.21% | 310,051 | 85,809 | 110,723 | 165,073 |
| 2,996,489 | -12.82% | 3,436,962 | 2,813,877 | 4,892,058 | 2,838,744 | |
总权益 | ||||||
| 实收股本 | 2,859,188 | 0.00% | 2,859,188 | 2,859,188 | 2,855,124 | 2,854,958 |
| 储备项目 | 9,083,569 | 1.33% | 8,963,958 | 9,016,829 | 9,000,334 | 9,706,064 |
| 股东权益 | 11,942,756 | 1.01% | 11,823,146 | 11,876,016 | 11,855,458 | 12,561,022 |
| 非控股权益 | 19,311 | -4.34% | 20,187 | 23,569 | 27,689 | 29,873 |