| 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 | 993,927 | -7.56% | 1,075,223 | 1,164,814 | 1,187,261 | 1,188,434 |
| 投资性房地产 | 161,186 | 3.08% | 156,375 | 170,713 | 185,051 | 204,512 |
| 固定资产 | 452,818 | -10.75% | 507,350 | 596,402 | 639,100 | 719,137 |
| 在建工程 | 19,728 | 46.88% | 13,431 | 1,661 | 0 | 0 |
| 无形资产 | 69,717 | -0.27% | 69,908 | 69,767 | 72,135 | 2,281 |
| 商誉 | 3,808 | 0.00% | 3,808 | 3,808 | 3,808 | 3,808 |
| 其他非流动资产 | 965,892 | 19.44% | 808,661 | 817,904 | 824,209 | 630,660 |
| 2,667,077 | 1.23% | 2,634,756 | 2,825,069 | 2,911,565 | 2,748,832 | |
流动资产 | ||||||
| 货币资金 | 3,493,293 | 55.05% | 2,253,010 | 2,397,018 | 2,628,620 | 2,903,342 |
| 应收账款 | 226,527 | 32.52% | 170,943 | 238,757 | 264,696 | 294,205 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 1,403,029 | -24.76% | 1,864,840 | 1,175,927 | 685,540 | 1,156,897 |
| 5,122,849 | 19.45% | 4,288,792 | 3,811,702 | 3,578,855 | 4,354,444 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 326,001 | 91.23% | 170,472 | 188,816 | 282,198 | 280,694 |
| 其他流动负债 | 1,188,820 | 12.72% | 1,054,654 | 1,114,012 | 1,408,428 | 1,545,407 |
| 1,514,821 | 23.65% | 1,225,127 | 1,302,828 | 1,690,626 | 1,826,102 | |
| 流动资产净值 | 3,608,028 | 17.77% | 3,063,666 | 2,508,874 | 1,888,229 | 2,528,342 |
| 资产总额减流动负债 | 6,275,104 | 10.12% | 5,698,422 | 5,333,943 | 4,799,794 | 5,277,174 |
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 | 75,919 | 16.89% | 64,950 | 86,334 | 90,293 | 217,555 |
| 75,919 | 16.89% | 64,950 | 86,334 | 90,293 | 217,555 | |
总权益 | ||||||
| 实收股本 | 72,041 | 0.00% | 72,041 | 72,041 | 71,866 | 71,865 |
| 储备项目 | 5,221,444 | 8.10% | 4,830,039 | 4,391,801 | 3,906,868 | 4,508,273 |
| 股东权益 | 5,293,485 | 7.98% | 4,902,080 | 4,463,842 | 3,978,735 | 4,580,138 |
| 非控股权益 | 905,701 | 23.83% | 731,392 | 783,766 | 730,766 | 479,482 |