| 2025/06 - 中期 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 | 4,128,207 | -12.69% | 4,728,361 | 5,566,484 | 6,351,233 | 5,902,589 |
| 投资性房地产 | 1,598,604 | -3.16% | 1,650,843 | 1,470,227 | 802,408 | 776,525 |
| 固定资产 | 4,857,130 | -2.97% | 5,005,837 | 5,218,298 | 4,114,030 | 4,010,295 |
| 在建工程 | 914,368 | 4.73% | 873,042 | 860,899 | 1,990,361 | 1,490,778 |
| 无形资产 | 964,783 | -2.35% | 988,046 | 1,087,386 | 1,116,740 | 975,296 |
| 商誉 | 22,197 | 0.00% | 22,197 | 22,197 | 22,197 | 22,197 |
| 其他非流动资产 | 4,970,312 | -1.96% | 5,069,809 | 5,424,394 | 6,009,285 | 6,095,123 |
| 17,455,601 | -4.81% | 18,338,135 | 19,649,885 | 20,406,253 | 19,272,803 | |
流动资产 | ||||||
| 货币资金 | 3,825,785 | -7.05% | 4,115,767 | 6,506,360 | 5,988,095 | 6,489,553 |
| 应收账款 | 1,384,377 | -5.11% | 1,458,923 | 1,726,546 | 2,036,735 | 3,397,729 |
| 存货 | 2,481,188 | -7.92% | 2,694,648 | 3,249,898 | 4,409,768 | 4,068,538 |
| 其他流动资产 | 4,786,536 | 25.79% | 3,805,291 | 4,692,130 | 5,182,468 | 6,645,898 |
| 12,477,886 | 3.34% | 12,074,629 | 16,174,933 | 17,617,066 | 20,601,718 | |
流动负债 | ||||||
| 短期借款 | 6,262,249 | 9.08% | 5,741,171 | 6,390,592 | 7,579,559 | 9,920,675 |
| 应付票据 | 1,100,044 | -4.37% | 1,150,311 | 990,483 | 1,054,574 | 1,116,337 |
| 应付帐款 | 2,614,630 | -5.77% | 2,774,616 | 2,726,832 | 2,659,947 | 3,784,315 |
| 其他流动负债 | 11,035,522 | 17.81% | 9,366,947 | 8,338,395 | 3,614,137 | 8,346,989 |
| 21,012,445 | 10.40% | 19,033,045 | 18,446,302 | 14,908,217 | 23,168,316 | |
| 流动资产净值 | (8,534,559) | 22.65% | (6,958,416) | (2,271,369) | 2,708,849 | (2,566,598) |
| 资产总额减流动负债 | 8,921,042 | -21.61% | 11,379,718 | 17,378,516 | 23,115,103 | 16,706,205 |
非流动负债 | ||||||
| 长期借款 | 3,106,776 | -43.83% | 5,530,650 | 7,779,150 | 8,906,931 | 3,529,141 |
| 应付债券 | 2,705,432 | 17.87% | 2,295,194 | 2,426,993 | 4,792,392 | 2,293,699 |
| 其他非流动负债 | 1,491,290 | 13.04% | 1,319,223 | 1,265,751 | 953,346 | 682,416 |
| 7,303,498 | -20.14% | 9,145,067 | 11,471,893 | 14,652,670 | 6,505,255 | |
总权益 | ||||||
| 实收股本 | 2,407,945 | 0.00% | 2,407,945 | 2,407,945 | 2,407,945 | 2,407,945 |
| 储备项目 | (546,041) | 1,326.55% | (38,277) | 3,236,456 | 5,233,515 | 6,687,333 |
| 股东权益 | 1,861,905 | -21.43% | 2,369,669 | 5,644,401 | 7,641,460 | 9,095,278 |
| 非控股权益 | (244,360) | 80.98% | (135,017) | 262,222 | 820,973 | 1,105,671 |