| 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 | 803,414 | 1.95% | 788,027 | 775,538 | 763,914 | 1,695,421 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,554,228 | -0.52% | 2,567,704 | 2,642,477 | 2,273,610 | 2,457,072 |
| 在建工程 | 161,979 | -11.30% | 182,624 | 149,800 | 528,215 | 387,111 |
| 无形资产 | 904,057 | -1.71% | 919,751 | 934,846 | 969,960 | 1,005,965 |
| 商誉 | 1,573 | 0.00% | 1,573 | 1,573 | 1,573 | 1,573 |
| 其他非流动资产 | 858,077 | -6.14% | 914,200 | 1,155,837 | 1,143,404 | 1,198,778 |
| 5,283,328 | -1.69% | 5,373,879 | 5,660,072 | 5,680,676 | 6,745,921 | |
流动资产 | ||||||
| 货币资金 | 1,476,572 | -51.04% | 3,015,803 | 2,937,879 | 2,891,857 | 2,327,417 |
| 应收账款 | 5,024 | 36.23% | 3,688 | 4,597 | 5,081 | 968 |
| 存货 | 6,957 | 4.21% | 6,676 | 7,502 | 8,970 | 11,044 |
| 其他流动资产 | 1,853,953 | 10.17% | 1,682,800 | 1,185,855 | 478,798 | 273,186 |
| 3,342,505 | -29.02% | 4,708,967 | 4,135,833 | 3,384,707 | 2,612,615 | |
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 | 136,900 | -12.14% | 155,813 | 293,238 | 256,396 | 327,422 |
| 其他流动负债 | 447,400 | -32.84% | 666,137 | 356,154 | 469,617 | 523,591 |
| 584,300 | -28.91% | 821,949 | 649,392 | 726,013 | 851,013 | |
| 流动资产净值 | 2,758,205 | -29.04% | 3,887,017 | 3,486,441 | 2,658,694 | 1,761,603 |
| 资产总额减流动负债 | 8,041,533 | -13.17% | 9,260,897 | 9,146,513 | 8,339,369 | 8,507,523 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 67,500 | 96,500 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 492,885 | -2.36% | 504,780 | 667,600 | 705,919 | 736,654 |
| 492,885 | -2.36% | 504,780 | 735,100 | 802,419 | 736,654 | |
总权益 | ||||||
| 实收股本 | 2,624,680 | 0.00% | 2,624,680 | 2,622,670 | 2,620,094 | 2,614,694 |
| 储备项目 | 4,622,841 | -20.54% | 5,817,933 | 5,489,622 | 4,632,046 | 4,872,688 |
| 股东权益 | 7,247,521 | -14.16% | 8,442,614 | 8,112,292 | 7,252,140 | 7,487,382 |
| 非控股权益 | 301,127 | -3.95% | 313,503 | 299,121 | 284,810 | 283,488 |