| 2025/03 - 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 | 177,891 | -2.86% | 183,131 | 164,465 | 194,123 | 135,030 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 66,301 | -2.04% | 67,681 | 72,334 | 57,589 | 47,783 |
| 在建工程 | 0 | -- | 0 | 0 | 28,209 | 33,786 |
| 无形资产 | 202,148 | 220.36% | 63,101 | 43,585 | 51,857 | 58,071 |
| 商誉 | 461,762 | 96.30% | 235,237 | 150,773 | 199,609 | 221,308 |
| 其他非流动资产 | 267,218 | 10.75% | 241,290 | 146,942 | 56,169 | 49,030 |
| 1,175,320 | 48.69% | 790,440 | 578,099 | 587,557 | 545,008 | |
流动资产 | ||||||
| 货币资金 | 856,397 | 12.13% | 763,737 | 712,054 | 328,687 | 674,986 |
| 应收账款 | 192,410 | 58.29% | 121,552 | 97,589 | 70,214 | 61,267 |
| 存货 | 186,853 | 20,546.74% | 905 | 125 | 185 | 0 |
| 其他流动资产 | 1,167,075 | -16.89% | 1,404,283 | 1,625,176 | 2,057,645 | 1,892,686 |
| 2,402,735 | 4.90% | 2,290,476 | 2,434,944 | 2,456,731 | 2,628,939 | |
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 | 27,163 | 668.62% | 3,534 | 1,513 | 1,340 | 1,415 |
| 其他流动负债 | 590,484 | 18.76% | 497,193 | 410,605 | 324,692 | 231,731 |
| 617,647 | 23.35% | 500,727 | 412,118 | 326,032 | 233,146 | |
| 流动资产净值 | 1,785,088 | -0.26% | 1,789,750 | 2,022,826 | 2,130,699 | 2,395,793 |
| 资产总额减流动负债 | 2,960,407 | 14.74% | 2,580,189 | 2,600,925 | 2,718,256 | 2,940,802 |
非流动负债 | ||||||
| 长期借款 | 121,496 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 59,033 | 60.33% | 36,820 | 35,393 | 56,508 | 93,888 |
| 180,529 | 390.30% | 36,820 | 35,393 | 56,508 | 93,888 | |
总权益 | ||||||
| 实收股本 | 91,440 | 0.00% | 91,440 | 91,490 | 66,202 | 48,140 |
| 储备项目 | 2,461,465 | 0.01% | 2,461,320 | 2,470,906 | 2,592,147 | 2,794,970 |
| 股东权益 | 2,552,904 | 0.01% | 2,552,759 | 2,562,395 | 2,658,349 | 2,843,110 |
| 非控股权益 | 226,974 | -2,517.19% | (9,390) | 3,137 | 3,399 | 3,803 |