| 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 | 18,848 | 26.62% | 14,886 | 12,909 | 8,236 | 5,632 |
| 投资性房地产 | 42,549 | -2.87% | 43,805 | 46,317 | 48,830 | 50,632 |
| 固定资产 | 24,661 | -9.86% | 27,360 | 39,390 | 49,851 | 16,774 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,630 | -9.22% | 7,303 | 7,203 | 6,775 | 4,166 |
| 商誉 | 21,550 | 0.00% | 21,550 | 21,550 | 19,285 | 0 |
| 其他非流动资产 | 32,562 | -13.77% | 37,762 | 40,862 | 47,502 | 34,254 |
| 146,801 | -3.84% | 152,667 | 168,231 | 180,479 | 111,457 | |
流动资产 | ||||||
| 货币资金 | 242,984 | 3.87% | 233,922 | 584,967 | 744,856 | 554,759 |
| 应收账款 | 726,783 | 21.30% | 599,157 | 526,578 | 416,938 | 455,210 |
| 存货 | 4,348 | 0.62% | 4,321 | 5,338 | 4,802 | 4,750 |
| 其他流动资产 | 1,249,573 | 4.57% | 1,194,968 | 675,083 | 446,105 | 412,243 |
| 2,223,688 | 9.41% | 2,032,368 | 1,791,966 | 1,612,701 | 1,426,963 | |
流动负债 | ||||||
| 短期借款 | 173,288 | 198.32% | 58,087 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 403,097 | 4.20% | 386,832 | 317,887 | 232,792 | 179,424 |
| 其他流动负债 | 457,867 | 9.84% | 416,862 | 401,953 | 403,886 | 371,488 |
| 1,034,251 | 20.01% | 861,781 | 719,840 | 636,678 | 550,912 | |
| 流动资产净值 | 1,189,436 | 1.61% | 1,170,587 | 1,072,125 | 976,022 | 876,051 |
| 资产总额减流动负债 | 1,336,237 | 0.98% | 1,323,254 | 1,240,357 | 1,156,502 | 987,507 |
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 | 10,357 | -5.50% | 10,960 | 20,361 | 28,154 | 19,402 |
| 10,357 | -5.50% | 10,960 | 20,361 | 28,154 | 19,402 | |
总权益 | ||||||
| 实收股本 | 169,000 | 0.00% | 169,000 | 169,000 | 169,000 | 169,000 |
| 储备项目 | 1,039,822 | 1.30% | 1,026,526 | 944,951 | 860,544 | 774,204 |
| 股东权益 | 1,208,822 | 1.11% | 1,195,526 | 1,113,951 | 1,029,544 | 943,204 |
| 非控股权益 | 117,058 | 0.25% | 116,768 | 106,044 | 98,803 | 24,902 |