| 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 | 450,936 | -2.07% | 460,483 | 490,500 | 498,636 | 494,220 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 451,540 | -1.65% | 459,102 | 468,628 | 480,808 | 490,940 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,340,455 | -7.37% | 1,447,049 | 1,105,582 | 1,036,504 | 505,434 |
| 商誉 | 409,902 | 0.00% | 409,902 | 497,590 | 589,622 | 596,226 |
| 其他非流动资产 | 939,197 | 14.29% | 821,737 | 1,098,944 | 1,089,376 | 1,423,331 |
| 3,592,030 | -0.17% | 3,598,272 | 3,661,245 | 3,694,947 | 3,510,150 | |
流动资产 | ||||||
| 货币资金 | 1,592,894 | -9.60% | 1,761,984 | 1,335,870 | 1,114,078 | 1,281,646 |
| 应收账款 | 998,541 | -3.28% | 1,032,442 | 1,192,958 | 1,110,466 | 930,953 |
| 存货 | 101,799 | 1.50% | 100,297 | 111,113 | 110,745 | 97,504 |
| 其他流动资产 | 1,913,498 | -5.75% | 2,030,166 | 2,455,300 | 2,518,709 | 2,001,501 |
| 4,606,732 | -6.46% | 4,924,889 | 5,095,240 | 4,853,998 | 4,311,603 | |
流动负债 | ||||||
| 短期借款 | 14,514 | -3.63% | 15,060 | 40,288 | 58,030 | 42,860 |
| 应付票据 | 0 | -- | 0 | 0 | 599 | 0 |
| 应付帐款 | 638,711 | -5.05% | 672,672 | 697,532 | 674,088 | 602,974 |
| 其他流动负债 | 1,995,469 | 89.69% | 1,051,937 | 907,741 | 975,051 | 936,579 |
| 2,648,694 | 52.25% | 1,739,668 | 1,645,561 | 1,707,768 | 1,582,413 | |
| 流动资产净值 | 1,958,037 | -38.53% | 3,185,221 | 3,449,680 | 3,146,230 | 2,729,190 |
| 资产总额减流动负债 | 5,550,067 | -18.18% | 6,783,493 | 7,110,925 | 6,841,177 | 6,239,340 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -100.00% | 1,101,552 | 1,051,866 | 1,001,836 | 950,497 |
| 其他非流动负债 | 81,055 | -6.18% | 86,396 | 125,330 | 158,064 | 162,062 |
| 81,055 | -93.18% | 1,187,948 | 1,177,196 | 1,159,900 | 1,112,559 | |
总权益 | ||||||
| 实收股本 | 2,201,275 | -0.64% | 2,215,529 | 2,190,983 | 2,152,308 | 2,147,730 |
| 储备项目 | 3,281,168 | -2.66% | 3,370,825 | 3,770,696 | 3,534,781 | 2,962,216 |
| 股东权益 | 5,482,443 | -1.86% | 5,586,354 | 5,961,679 | 5,687,089 | 5,109,945 |
| 非控股权益 | (13,431) | -246.12% | 9,192 | (27,950) | (5,812) | 16,836 |