| 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 | 411,655 | -7.77% | 446,322 | 520,736 | 621,794 | 509,059 |
| 投资性房地产 | 841,020 | 22.02% | 689,233 | 0 | 0 | 0 |
| 固定资产 | 906,899 | -15.77% | 1,076,645 | 823,508 | 850,030 | 892,007 |
| 在建工程 | 0 | -- | 0 | 534,491 | 242,508 | 77,637 |
| 无形资产 | 1,864,591 | -1.28% | 1,888,794 | 1,040,205 | 1,059,677 | 1,088,487 |
| 商誉 | 1,578,065 | 0.00% | 1,578,065 | 1,578,065 | 1,589,065 | 1,589,065 |
| 其他非流动资产 | 4,093,342 | 14.71% | 3,568,283 | 3,514,727 | 2,145,602 | 1,094,090 |
| 9,695,572 | 4.85% | 9,247,342 | 8,011,732 | 6,508,676 | 5,250,346 | |
流动资产 | ||||||
| 货币资金 | 5,373,335 | 6.22% | 5,058,893 | 6,176,993 | 5,129,482 | 4,618,533 |
| 应收账款 | 1,271,837 | 4.88% | 1,212,668 | 1,479,268 | 1,433,564 | 1,264,319 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 4,229,536 | 4.08% | 4,063,789 | 3,466,559 | 4,023,461 | 3,303,983 |
| 10,874,707 | 5.22% | 10,335,350 | 11,122,819 | 10,586,507 | 9,186,836 | |
流动负债 | ||||||
| 短期借款 | 2,646,787 | -0.26% | 2,653,781 | 1,554,577 | 901,047 | 445,636 |
| 应付票据 | 1,734,500 | 66.06% | 1,044,500 | 1,087,000 | 555,000 | 208,000 |
| 应付帐款 | 2,001,655 | 20.02% | 1,667,812 | 1,825,714 | 1,648,560 | 1,565,004 |
| 其他流动负债 | 957,977 | -12.36% | 1,093,051 | 1,438,322 | 1,236,836 | 1,180,691 |
| 7,340,919 | 13.65% | 6,459,144 | 5,905,614 | 4,341,443 | 3,399,331 | |
| 流动资产净值 | 3,533,789 | -8.83% | 3,876,206 | 5,217,206 | 6,245,064 | 5,787,505 |
| 资产总额减流动负债 | 13,229,360 | 0.81% | 13,123,548 | 13,228,937 | 12,753,740 | 11,037,851 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 306,000 | 323,000 | 20,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 102,948 | -3.73% | 106,942 | 110,575 | 118,135 | 160,515 |
| 102,948 | -3.73% | 106,942 | 416,575 | 441,135 | 180,515 | |
总权益 | ||||||
| 实收股本 | 2,212,238 | -0.25% | 2,217,864 | 2,217,864 | 2,217,864 | 2,217,864 |
| 储备项目 | 10,787,478 | 0.79% | 10,702,866 | 10,489,081 | 9,966,143 | 8,555,852 |
| 股东权益 | 12,999,716 | 0.61% | 12,920,730 | 12,706,945 | 12,184,008 | 10,773,716 |
| 非控股权益 | 126,696 | 32.15% | 95,876 | 105,417 | 128,597 | 83,620 |