| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 299,169 | 1.30% | 295,325 | 118,452 | 140,842 | 205,104 |
| 投资性房地产 | 282,445 | 1.49% | 278,312 | 286,291 | 285,813 | 293,589 |
| 固定资产 | 696,945 | -1.87% | 710,254 | 719,555 | 854,813 | 1,083,072 |
| 在建工程 | 80,998 | 169.00% | 30,111 | 18,213 | 15,482 | 41,606 |
| 无形资产 | 42,727 | 52.32% | 28,050 | 31,866 | 44,974 | 80,459 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,670,911 | 14.03% | 1,465,311 | 1,689,523 | 3,900,793 | 2,325,799 |
| 3,073,196 | 9.47% | 2,807,363 | 2,863,900 | 5,242,718 | 4,029,629 | |
流动资产 | ||||||
| 货币资金 | 1,692,199 | -10.70% | 1,894,956 | 2,035,409 | 1,831,647 | 2,469,753 |
| 应收账款 | 1,258,606 | 7.64% | 1,169,289 | 1,129,734 | 1,072,756 | 1,217,227 |
| 存货 | 2,144 | 108.36% | 1,029 | 6,463 | 13,480 | 30,523 |
| 其他流动资产 | 5,751,028 | -5.06% | 6,057,222 | 6,056,499 | 2,808,081 | 2,755,627 |
| 8,703,977 | -4.59% | 9,122,496 | 9,228,105 | 5,725,965 | 6,473,129 | |
流动负债 | ||||||
| 短期借款 | 343,927 | -9.28% | 379,093 | 790,241 | 80,066 | 144,759 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 730,717 | 9.79% | 665,540 | 643,528 | 568,015 | 748,284 |
| 其他流动负债 | 279,234 | -40.72% | 471,034 | 489,051 | 452,611 | 453,487 |
| 1,353,879 | -10.67% | 1,515,666 | 1,922,820 | 1,100,692 | 1,346,529 | |
| 流动资产净值 | 7,350,099 | -3.38% | 7,606,830 | 7,305,284 | 4,625,273 | 5,126,600 |
| 资产总额减流动负债 | 10,423,295 | 0.09% | 10,414,193 | 10,169,184 | 9,867,991 | 9,156,229 |
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 | 35,439 | 0.71% | 35,189 | 51,107 | 79,228 | 82,826 |
| 35,439 | 0.71% | 35,189 | 51,107 | 79,228 | 82,826 | |
总权益 | ||||||
| 实收股本 | 2,495,685 | 1.47% | 2,459,450 | 2,444,242 | 2,437,187 | 2,437,231 |
| 储备项目 | 7,892,926 | -0.35% | 7,920,391 | 7,447,098 | 7,188,827 | 6,581,897 |
| 股东权益 | 10,388,611 | 0.08% | 10,379,840 | 9,891,340 | 9,626,015 | 9,019,128 |
| 非控股权益 | (755) | -9.80% | (837) | 226,737 | 162,748 | 54,274 |