| 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 | 339,041 | -14.88% | 398,327 | 398,722 | 371,451 | 382,324 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 1,382 |
| 固定资产 | 1,874,293 | -4.94% | 1,971,659 | 2,051,292 | 2,129,785 | 2,185,518 |
| 在建工程 | 69,810 | -34.56% | 106,674 | 65,855 | 140,351 | 245,684 |
| 无形资产 | 3,348,118 | -1.11% | 3,385,611 | 3,428,902 | 3,493,157 | 3,524,182 |
| 商誉 | 4,691,866 | 0.00% | 4,691,866 | 4,691,866 | 4,701,343 | 4,682,790 |
| 其他非流动资产 | 10,570,770 | -5.89% | 11,232,227 | 11,572,706 | 11,283,486 | 12,031,720 |
| 20,893,898 | -4.10% | 21,786,364 | 22,209,344 | 22,119,572 | 23,053,599 | |
流动资产 | ||||||
| 货币资金 | 1,439,602 | 10.48% | 1,302,993 | 1,186,675 | 1,006,793 | 3,180,564 |
| 应收账款 | 206,009 | -23.44% | 269,077 | 359,442 | 520,973 | 267,258 |
| 存货 | 31,181 | -23.19% | 40,594 | 43,644 | 36,218 | 45,120 |
| 其他流动资产 | 1,818,401 | 22.36% | 1,486,151 | 1,441,041 | 1,824,255 | 459,316 |
| 3,495,193 | 12.79% | 3,098,815 | 3,030,801 | 3,388,239 | 3,952,259 | |
流动负债 | ||||||
| 短期借款 | 229,294 | 472.76% | 40,033 | 30,428 | 948,487 | 500,526 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 122,983 | -6.29% | 131,231 | 122,207 | 115,106 | 97,065 |
| 其他流动负债 | 3,604,735 | -12.24% | 4,107,571 | 4,342,158 | 4,249,022 | 4,582,071 |
| 3,957,012 | -7.52% | 4,278,835 | 4,494,794 | 5,312,614 | 5,179,661 | |
| 流动资产净值 | (461,819) | -60.86% | (1,180,020) | (1,463,993) | (1,924,374) | (1,227,403) |
| 资产总额减流动负债 | 20,432,079 | -0.85% | 20,606,344 | 20,745,351 | 20,195,197 | 21,826,197 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 7,700 | 8,700 | 9,700 | 397,700 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,281,785 | -5.65% | 8,778,134 | 9,463,730 | 9,515,832 | 10,106,934 |
| 8,281,785 | -5.74% | 8,785,834 | 9,472,430 | 9,525,532 | 10,504,634 | |
总权益 | ||||||
| 实收股本 | 1,116,603 | 0.00% | 1,116,603 | 1,116,603 | 1,118,859 | 1,121,383 |
| 储备项目 | 10,956,859 | 3.55% | 10,581,627 | 10,019,216 | 9,428,799 | 9,979,668 |
| 股东权益 | 12,073,462 | 3.21% | 11,698,230 | 11,135,819 | 10,547,658 | 11,101,051 |
| 非控股权益 | 76,832 | -37.17% | 122,280 | 137,102 | 122,007 | 220,512 |