| 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 | 1,297,762 | -1.53% | 1,317,910 | 1,222,781 | 1,028,749 | 1,793,570 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 399,673 | 8.70% | 367,669 | 259,661 | 65,174 | 57,019 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 800,627 | -1.18% | 810,211 | 787,666 | 700,192 | 667,042 |
| 商誉 | 5,145,719 | -0.24% | 5,157,940 | 5,324,894 | 3,934,273 | 3,780,988 |
| 其他非流动资产 | 7,967,957 | -2.41% | 8,164,652 | 10,087,185 | 8,391,034 | 7,571,730 |
| 15,611,738 | -1.31% | 15,818,383 | 17,682,187 | 14,119,422 | 13,870,348 | |
流动资产 | ||||||
| 货币资金 | 1,540,713 | -0.17% | 1,543,348 | 1,112,455 | 1,000,491 | 1,985,182 |
| 应收账款 | 1,043,950 | 20.73% | 864,728 | 680,728 | 785,242 | 594,625 |
| 存货 | 14,040 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 2,117,606 | -13.56% | 2,449,914 | 2,009,593 | 1,655,598 | 1,448,519 |
| 4,716,310 | -2.92% | 4,857,990 | 3,802,776 | 3,441,331 | 4,028,327 | |
流动负债 | ||||||
| 短期借款 | 480,420 | 17.10% | 410,274 | 468,255 | 618,251 | 1,182,792 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,301,608 | -5.30% | 1,374,474 | 1,212,865 | 1,607,233 | 2,542,781 |
| 其他流动负债 | 1,381,061 | 12.58% | 1,226,730 | 1,356,385 | 536,095 | 745,052 |
| 3,163,089 | 5.03% | 3,011,477 | 3,037,505 | 2,761,578 | 4,470,625 | |
| 流动资产净值 | 1,553,221 | -15.88% | 1,846,512 | 765,271 | 679,752 | (442,298) |
| 资产总额减流动负债 | 17,164,958 | -2.83% | 17,664,895 | 18,447,458 | 14,799,175 | 13,428,051 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 18,989 |
| 应付债券 | 206,497 | 2.46% | 201,537 | 0 | 0 | 0 |
| 其他非流动负债 | 434,104 | -9.49% | 479,617 | 548,286 | 256,136 | 118,300 |
| 640,601 | -5.95% | 681,154 | 548,286 | 256,136 | 137,289 | |
总权益 | ||||||
| 实收股本 | 1,255,357 | 1.94% | 1,231,495 | 1,215,007 | 1,185,941 | 1,197,782 |
| 储备项目 | 12,619,074 | -3.21% | 13,037,066 | 13,959,342 | 11,511,697 | 9,182,954 |
| 股东权益 | 13,874,431 | -2.76% | 14,268,562 | 15,174,349 | 12,697,638 | 10,380,735 |
| 非控股权益 | 2,649,926 | -2.40% | 2,715,180 | 2,724,822 | 1,845,402 | 2,910,026 |