| 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 | 1,501,412 | 0.55% | 1,493,142 | 1,486,075 | 1,386,103 | 1,272,069 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 6,362 | -15.33% | 7,514 | 13,360 | 18,236 | 13,638 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,337,574 | 15.64% | 2,021,507 | 1,828,684 | 1,848,867 | 2,011,823 |
| 商誉 | 2,976,719 | 0.00% | 2,976,719 | 2,976,719 | 2,976,719 | 3,014,618 |
| 其他非流动资产 | 1,642,073 | -12.58% | 1,878,329 | 1,552,289 | 1,565,118 | 1,367,101 |
| 8,464,141 | 1.04% | 8,377,211 | 7,857,126 | 7,795,044 | 7,679,249 | |
流动资产 | ||||||
| 货币资金 | 209,840 | 49.63% | 140,238 | 243,063 | 84,032 | 195,173 |
| 应收账款 | 1,891,039 | 0.02% | 1,890,741 | 1,685,495 | 1,015,612 | 969,307 |
| 存货 | 399,436 | -2.11% | 408,059 | 322,311 | 314,431 | 338,814 |
| 其他流动资产 | 421,268 | 15.29% | 365,403 | 533,202 | 837,411 | 982,576 |
| 2,921,583 | 4.18% | 2,804,441 | 2,784,070 | 2,251,486 | 2,485,871 | |
流动负债 | ||||||
| 短期借款 | 669,200 | 17.57% | 569,203 | 701,190 | 692,896 | 825,705 |
| 应付票据 | 105,200 | -24.43% | 139,200 | 0 | 0 | 0 |
| 应付帐款 | 1,006,573 | -11.16% | 1,133,076 | 965,039 | 597,694 | 815,311 |
| 其他流动负债 | 1,231,599 | 18.38% | 1,040,405 | 1,028,816 | 1,257,351 | 1,668,182 |
| 3,012,572 | 4.53% | 2,881,884 | 2,695,045 | 2,547,941 | 3,309,198 | |
| 流动资产净值 | (90,989) | 17.49% | (77,443) | 89,025 | (296,455) | (823,327) |
| 资产总额减流动负债 | 8,373,152 | 0.88% | 8,299,768 | 7,946,151 | 7,498,589 | 6,855,923 |
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 | 522 | -99.42% | 90,394 | 10,648 | 114,069 | 34,235 |
| 522 | -99.42% | 90,394 | 10,648 | 114,069 | 34,235 | |
总权益 | ||||||
| 实收股本 | 2,651,362 | 0.00% | 2,651,362 | 2,651,362 | 2,642,812 | 2,581,847 |
| 储备项目 | 5,699,909 | 2.62% | 5,554,557 | 5,283,486 | 4,741,026 | 4,090,960 |
| 股东权益 | 8,351,271 | 1.77% | 8,205,919 | 7,934,847 | 7,383,838 | 6,672,807 |
| 非控股权益 | 21,359 | 518.21% | 3,455 | 656 | 682 | 148,881 |