| 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 | 3,621,265 | -8.81% | 3,971,035 | 4,685,199 | 4,277,013 | 1,894,795 |
| 投资性房地产 | 5,502,917 | -4.18% | 5,743,235 | 6,049,243 | 6,256,723 | 6,473,538 |
| 固定资产 | 30,486,712 | -4.30% | 31,855,069 | 33,186,248 | 33,797,739 | 35,653,493 |
| 在建工程 | 610,871 | 2.87% | 593,839 | 859,618 | 558,867 | 197,750 |
| 无形资产 | 1,626,561 | -1.56% | 1,652,268 | 2,002,361 | 1,831,339 | 1,592,673 |
| 商誉 | 0 | -- | 0 | 35,221 | 26,947 | 26,947 |
| 其他非流动资产 | 3,477,276 | -8.56% | 3,802,872 | 4,103,274 | 4,832,940 | 4,159,976 |
| 45,325,602 | -4.81% | 47,618,318 | 50,921,164 | 51,581,568 | 49,999,171 | |
流动资产 | ||||||
| 货币资金 | 953,661 | -83.86% | 5,909,880 | 12,124,833 | 14,000,435 | 14,119,783 |
| 应收账款 | 930,732 | -32.76% | 1,384,290 | 2,528,507 | 3,212,260 | 2,656,517 |
| 存货 | 2,522,316 | -11.04% | 2,835,389 | 4,958,178 | 6,821,916 | 5,282,632 |
| 其他流动资产 | 4,966,565 | -13.80% | 5,761,418 | 8,954,371 | 8,684,838 | 10,811,558 |
| 9,373,274 | -41.02% | 15,890,977 | 28,565,889 | 32,719,450 | 32,870,490 | |
流动负债 | ||||||
| 短期借款 | 23,326,218 | -12.90% | 26,780,359 | 33,475,479 | 36,385,048 | 33,523,025 |
| 应付票据 | 107,370 | -92.46% | 1,423,918 | 4,618,986 | 3,128,596 | 3,089,512 |
| 应付帐款 | 8,426,902 | 9.31% | 7,708,967 | 3,902,621 | 4,114,967 | 3,871,131 |
| 其他流动负债 | 7,659,754 | -3.40% | 7,929,090 | 7,780,660 | 8,270,138 | 10,051,283 |
| 39,520,245 | -9.86% | 43,842,335 | 49,777,746 | 51,898,748 | 50,534,952 | |
| 流动资产净值 | (30,146,971) | 7.86% | (27,951,358) | (21,211,857) | (19,179,299) | (17,664,461) |
| 资产总额减流动负债 | 15,178,631 | -22.82% | 19,666,961 | 29,709,307 | 32,402,269 | 32,334,710 |
非流动负债 | ||||||
| 长期借款 | 3,701,927 | -22.29% | 4,763,662 | 4,681,014 | 3,982,236 | 5,276,340 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 155,000 |
| 其他非流动负债 | 3,781,650 | 82.91% | 2,067,528 | 3,930,437 | 4,691,779 | 4,328,334 |
| 7,483,577 | 9.55% | 6,831,190 | 8,611,451 | 8,674,015 | 9,759,674 | |
总权益 | ||||||
| 实收股本 | 2,934,556 | 0.00% | 2,934,556 | 2,956,813 | 2,979,742 | 2,984,208 |
| 储备项目 | 2,384,207 | -61.68% | 6,221,548 | 13,735,362 | 16,104,823 | 16,133,777 |
| 股东权益 | 5,318,763 | -41.91% | 9,156,104 | 16,692,175 | 19,084,565 | 19,117,985 |
| 非控股权益 | 2,376,291 | -35.42% | 3,679,666 | 4,405,681 | 4,643,688 | 3,457,051 |