| 2025/12 - 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 | 295,325 | 149.32% | 118,452 | 140,842 | 205,104 | 248,795 |
| 投资性房地产 | 278,312 | -2.79% | 286,291 | 285,813 | 293,589 | 267,064 |
| 固定资产 | 710,254 | -1.29% | 719,555 | 854,813 | 1,083,072 | 1,104,029 |
| 在建工程 | 30,111 | 65.33% | 18,213 | 15,482 | 41,606 | 300,193 |
| 无形资产 | 28,050 | -11.98% | 31,866 | 44,974 | 80,459 | 164,218 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,465,311 | -13.27% | 1,689,523 | 3,900,793 | 2,325,799 | 1,092,924 |
| 2,807,363 | -1.97% | 2,863,900 | 5,242,718 | 4,029,629 | 3,177,223 | |
流动资产 | ||||||
| 货币资金 | 1,894,956 | -6.90% | 2,035,409 | 1,831,647 | 2,469,753 | 1,017,211 |
| 应收账款 | 1,169,289 | 3.50% | 1,129,734 | 1,072,756 | 1,217,227 | 1,351,584 |
| 存货 | 1,029 | -84.08% | 6,463 | 13,480 | 30,523 | 12,153 |
| 其他流动资产 | 6,057,222 | 0.01% | 6,056,499 | 2,808,081 | 2,755,627 | 5,015,318 |
| 9,122,496 | -1.14% | 9,228,105 | 5,725,965 | 6,473,129 | 7,396,267 | |
流动负债 | ||||||
| 短期借款 | 379,093 | -52.03% | 790,241 | 80,066 | 144,759 | 503,862 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 665,540 | 3.42% | 643,528 | 568,015 | 748,284 | 705,536 |
| 其他流动负债 | 471,034 | -3.68% | 489,051 | 452,611 | 453,487 | 417,626 |
| 1,515,666 | -21.17% | 1,922,820 | 1,100,692 | 1,346,529 | 1,627,023 | |
| 流动资产净值 | 7,606,830 | 4.13% | 7,305,284 | 4,625,273 | 5,126,600 | 5,769,244 |
| 资产总额减流动负债 | 10,414,193 | 2.41% | 10,169,184 | 9,867,991 | 9,156,229 | 8,946,467 |
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 | 35,189 | -31.15% | 51,107 | 79,228 | 82,826 | 107,517 |
| 35,189 | -31.15% | 51,107 | 79,228 | 82,826 | 107,517 | |
总权益 | ||||||
| 实收股本 | 2,459,450 | 0.62% | 2,444,242 | 2,437,187 | 2,437,231 | 2,447,030 |
| 储备项目 | 7,920,391 | 6.36% | 7,447,098 | 7,188,827 | 6,581,897 | 6,391,915 |
| 股东权益 | 10,379,840 | 4.94% | 9,891,340 | 9,626,015 | 9,019,128 | 8,838,944 |
| 非控股权益 | (837) | -100.37% | 226,737 | 162,748 | 54,274 | 6 |