| 2026/09 - 九个月 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 | 1,548,752 | 2.96% | 1,504,191 | 1,493,142 | 1,486,075 | 1,386,103 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 5,276 | -0.98% | 5,328 | 7,514 | 13,360 | 18,236 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,846,454 | 15.30% | 2,468,764 | 2,021,507 | 1,828,684 | 1,848,867 |
| 商誉 | 2,972,766 | 0.41% | 2,960,740 | 2,976,719 | 2,976,719 | 2,976,719 |
| 其他非流动资产 | 1,600,756 | -2.14% | 1,635,698 | 1,878,329 | 1,552,289 | 1,565,118 |
| 8,974,005 | 4.66% | 8,574,721 | 8,377,211 | 7,857,126 | 7,795,044 | |
流动资产 | ||||||
| 货币资金 | 154,505 | 2.84% | 150,231 | 140,238 | 243,063 | 84,032 |
| 应收账款 | 1,736,465 | -1.15% | 1,756,691 | 1,890,741 | 1,685,495 | 1,015,612 |
| 存货 | 257,549 | -12.92% | 295,761 | 408,059 | 322,311 | 314,431 |
| 其他流动资产 | 494,632 | 25.76% | 393,323 | 365,403 | 533,202 | 837,411 |
| 2,643,150 | 1.82% | 2,596,006 | 2,804,441 | 2,784,070 | 2,251,486 | |
流动负债 | ||||||
| 短期借款 | 828,572 | 22.43% | 676,778 | 569,203 | 701,190 | 692,896 |
| 应付票据 | 90,300 | -33.65% | 136,100 | 139,200 | 0 | 0 |
| 应付帐款 | 987,497 | 30.61% | 756,061 | 1,133,076 | 965,039 | 597,694 |
| 其他流动负债 | 1,131,314 | -4.44% | 1,183,824 | 1,040,405 | 1,028,816 | 1,257,351 |
| 3,037,683 | 10.35% | 2,752,762 | 2,881,884 | 2,695,045 | 2,547,941 | |
| 流动资产净值 | (394,533) | 151.69% | (156,756) | (77,443) | 89,025 | (296,455) |
| 资产总额减流动负债 | 8,579,472 | 1.92% | 8,417,965 | 8,299,768 | 7,946,151 | 7,498,589 |
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 | 662 | -61.33% | 1,712 | 90,394 | 10,648 | 114,069 |
| 662 | -61.33% | 1,712 | 90,394 | 10,648 | 114,069 | |
总权益 | ||||||
| 实收股本 | 2,651,362 | 0.00% | 2,651,362 | 2,651,362 | 2,651,362 | 2,642,812 |
| 储备项目 | 5,899,382 | 2.65% | 5,747,068 | 5,554,557 | 5,283,486 | 4,741,026 |
| 股东权益 | 8,550,744 | 1.81% | 8,398,430 | 8,205,919 | 7,934,847 | 7,383,838 |
| 非控股权益 | 28,066 | 57.47% | 17,823 | 3,455 | 656 | 682 |