| 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 | 15,153 | 478.14% | 2,621 | 1,903 | 4,394 | 4,445 |
| 投资性房地产 | 5,988 | -2.67% | 6,152 | 6,490 | 5,401 | 4,863 |
| 固定资产 | 395,699 | -4.10% | 412,618 | 448,246 | 485,227 | 516,963 |
| 在建工程 | 19,785 | 152.49% | 7,836 | 13,264 | 3,105 | 4,037 |
| 无形资产 | 451,510 | -2.66% | 463,842 | 481,424 | 499,985 | 516,253 |
| 商誉 | 52,822 | 0.00% | 52,822 | 57,485 | 60,417 | 69,314 |
| 其他非流动资产 | 497,715 | -1.60% | 505,830 | 706,595 | 658,225 | 417,092 |
| 1,438,672 | -0.90% | 1,451,720 | 1,715,407 | 1,716,755 | 1,532,965 | |
流动资产 | ||||||
| 货币资金 | 1,894,441 | 12.59% | 1,682,638 | 1,350,399 | 1,100,328 | 1,409,578 |
| 应收账款 | 180,447 | 30.86% | 137,895 | 126,444 | 73,410 | 71,412 |
| 存货 | 12,207 | 7.33% | 11,373 | 12,666 | 15,765 | 14,028 |
| 其他流动资产 | 227,422 | -44.07% | 406,621 | 190,337 | 92,046 | 109,784 |
| 2,314,517 | 3.39% | 2,238,526 | 1,679,845 | 1,281,549 | 1,604,801 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 24,870 | 510 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 441,525 | 20.98% | 364,951 | 345,871 | 257,472 | 265,854 |
| 其他流动负债 | 824,723 | -1.52% | 837,487 | 738,606 | 518,648 | 503,321 |
| 1,266,248 | 5.31% | 1,202,438 | 1,084,477 | 800,990 | 769,685 | |
| 流动资产净值 | 1,048,268 | 1.18% | 1,036,088 | 595,369 | 480,559 | 835,117 |
| 资产总额减流动负债 | 2,486,940 | -0.03% | 2,487,808 | 2,310,776 | 2,197,314 | 2,368,082 |
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 | 198,487 | 3.43% | 191,912 | 178,415 | 138,339 | 120,221 |
| 198,487 | 3.43% | 191,912 | 178,415 | 138,339 | 120,221 | |
总权益 | ||||||
| 实收股本 | 670,209 | 0.00% | 670,209 | 670,209 | 670,209 | 670,209 |
| 储备项目 | 1,590,650 | -0.41% | 1,597,261 | 1,436,058 | 1,375,770 | 1,554,392 |
| 股东权益 | 2,260,858 | -0.29% | 2,267,470 | 2,106,267 | 2,045,978 | 2,224,600 |
| 非控股权益 | 27,595 | -2.92% | 28,426 | 26,094 | 12,997 | 23,260 |