| 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 | 928,468 | -8.42% | 1,013,825 | 2,153,321 | 1,352,348 | 568,441 |
| 投资性房地产 | 378,376 | -4.67% | 396,929 | 648,878 | 795,285 | 956,244 |
| 固定资产 | 1,467,062 | -14.87% | 1,723,278 | 2,029,640 | 2,637,038 | 3,118,103 |
| 在建工程 | 314,624 | -16.35% | 376,128 | 349,900 | 670,163 | 481,081 |
| 无形资产 | 1,650,704 | 4.97% | 1,572,497 | 1,957,865 | 3,328,800 | 3,055,492 |
| 商誉 | 598,843 | 0.64% | 595,018 | 622,578 | 431,651 | 553,972 |
| 其他非流动资产 | 1,422,687 | 3.96% | 1,368,515 | 1,430,629 | 2,136,264 | 2,232,394 |
| 6,760,762 | -4.05% | 7,046,190 | 9,192,813 | 11,351,549 | 10,965,726 | |
流动资产 | ||||||
| 货币资金 | 327,635 | -46.76% | 615,368 | 524,435 | 1,109,895 | 3,284,494 |
| 应收账款 | 605,107 | -24.50% | 801,477 | 859,780 | 612,035 | 568,397 |
| 存货 | 393,707 | -66.26% | 1,166,852 | 2,928,186 | 3,759,150 | 3,321,027 |
| 其他流动资产 | 978,499 | -22.05% | 1,255,234 | 949,937 | 1,053,066 | 3,376,555 |
| 2,304,947 | -39.96% | 3,838,931 | 5,262,337 | 6,534,146 | 10,550,473 | |
流动负债 | ||||||
| 短期借款 | 1,079,360 | 2.52% | 1,052,877 | 1,036,137 | 1,114,965 | 2,017,763 |
| 应付票据 | 0 | -100.00% | 40,000 | 0 | 17,722 | 23,361 |
| 应付帐款 | 897,693 | -42.67% | 1,565,920 | 1,497,635 | 1,487,190 | 1,070,643 |
| 其他流动负债 | 3,441,392 | -10.18% | 3,831,250 | 6,438,187 | 7,070,170 | 12,840,887 |
| 5,418,445 | -16.51% | 6,490,047 | 8,971,959 | 9,690,046 | 15,952,653 | |
| 流动资产净值 | (3,113,498) | 17.44% | (2,651,116) | (3,709,622) | (3,155,901) | (5,402,179) |
| 资产总额减流动负债 | 3,647,264 | -17.01% | 4,395,074 | 5,483,191 | 8,195,648 | 5,563,546 |
非流动负债 | ||||||
| 长期借款 | 1,223,024 | -0.15% | 1,224,857 | 989,352 | 1,274,421 | 46,435 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,087,276 | -42.70% | 1,897,579 | 1,397,854 | 1,444,705 | 1,540,362 |
| 2,310,300 | -26.01% | 3,122,436 | 2,387,207 | 2,719,125 | 1,586,797 | |
总权益 | ||||||
| 实收股本 | 9,997,471 | 0.00% | 9,997,471 | 7,894,664 | 7,894,664 | 1,925,183 |
| 储备项目 | (8,757,463) | -0.81% | (8,828,727) | (4,975,815) | (3,299,759) | 1,231,897 |
| 股东权益 | 1,240,008 | 6.10% | 1,168,744 | 2,918,849 | 4,594,905 | 3,157,079 |
| 非控股权益 | 96,956 | -6.68% | 103,894 | 177,136 | 881,618 | 819,670 |