| 2025/12 - 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 | 184,807 | 2.50% | 180,301 | 179,189 | 181,932 | 181,545 |
| 投资性房地产 | 810,582 | 2.15% | 793,487 | 163,636 | 44,612 | 47,102 |
| 固定资产 | 3,586,918 | -1.64% | 3,646,594 | 3,453,215 | 3,508,094 | 3,514,724 |
| 在建工程 | 223,950 | -15.04% | 263,602 | 1,174,534 | 1,282,780 | 1,087,564 |
| 无形资产 | 383,525 | -1.30% | 388,587 | 434,550 | 340,167 | 373,823 |
| 商誉 | 245,346 | -12.20% | 279,439 | 421,832 | 421,832 | 421,832 |
| 其他非流动资产 | 2,003,467 | -19.17% | 2,478,768 | 1,579,372 | 1,239,153 | 2,253,834 |
| 7,438,594 | -7.37% | 8,030,777 | 7,406,327 | 7,018,570 | 7,880,424 | |
流动资产 | ||||||
| 货币资金 | 3,455,743 | 7.68% | 3,209,127 | 3,596,050 | 2,484,509 | 2,435,226 |
| 应收账款 | 2,173,325 | 2.24% | 2,125,667 | 2,093,499 | 1,920,771 | 2,018,106 |
| 存货 | 2,163,661 | 6.82% | 2,025,499 | 1,971,172 | 2,031,637 | 1,989,531 |
| 其他流动资产 | 1,935,922 | 9.46% | 1,768,692 | 1,867,393 | 1,833,431 | 2,276,631 |
| 9,728,651 | 6.57% | 9,128,986 | 9,528,113 | 8,270,348 | 8,719,495 | |
流动负债 | ||||||
| 短期借款 | 635,015 | 106.75% | 307,141 | 220,020 | 157,715 | 226,780 |
| 应付票据 | 2,179,070 | 12.86% | 1,930,785 | 2,271,175 | 1,975,744 | 2,067,480 |
| 应付帐款 | 2,443,872 | -12.15% | 2,781,965 | 2,875,980 | 2,513,177 | 2,455,934 |
| 其他流动负债 | 984,280 | -32.05% | 1,448,497 | 1,273,988 | 975,648 | 837,891 |
| 6,242,238 | -3.50% | 6,468,388 | 6,641,163 | 5,622,284 | 5,588,085 | |
| 流动资产净值 | 3,486,414 | 31.04% | 2,660,598 | 2,886,950 | 2,648,064 | 3,131,410 |
| 资产总额减流动负债 | 10,925,008 | 2.19% | 10,691,375 | 10,293,277 | 9,666,634 | 11,011,834 |
非流动负债 | ||||||
| 长期借款 | 192,915 | -13.33% | 222,582 | 253,093 | 747,931 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 300,582 | -0.57% | 302,293 | 268,786 | 318,458 | 431,984 |
| 493,497 | -5.98% | 524,875 | 521,879 | 1,066,389 | 431,984 | |
总权益 | ||||||
| 实收股本 | 1,535,778 | -0.84% | 1,548,778 | 1,548,778 | 1,361,995 | 1,399,346 |
| 储备项目 | 5,299,042 | 5.44% | 5,025,526 | 4,736,665 | 3,811,017 | 5,636,763 |
| 股东权益 | 6,834,821 | 3.96% | 6,574,304 | 6,285,443 | 5,173,011 | 7,036,109 |
| 非控股权益 | 3,596,690 | 0.13% | 3,592,196 | 3,485,955 | 3,427,234 | 3,543,741 |