| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 1,177,521 | 5.90% | 1,111,896 | 1,131,661 | 1,060,192 | 851,085 |
| 投资性房地产 | 90,057 | -3.18% | 93,014 | 98,926 | 104,839 | 125,243 |
| 固定资产 | 1,145,397 | -4.51% | 1,199,533 | 1,227,651 | 1,020,231 | 908,218 |
| 在建工程 | 61,009 | 19.24% | 51,165 | 146,541 | 200,859 | 167,435 |
| 无形资产 | 297,637 | 13.88% | 261,354 | 267,614 | 267,249 | 254,387 |
| 商誉 | 344,499 | 0.00% | 344,499 | 344,499 | 344,499 | 344,499 |
| 其他非流动资产 | 3,061,604 | -12.72% | 3,507,788 | 4,365,441 | 6,002,166 | 6,127,825 |
| 6,177,725 | -5.96% | 6,569,249 | 7,582,333 | 9,000,035 | 8,778,694 | |
流动资产 | ||||||
| 货币资金 | 1,560,788 | -39.65% | 2,586,063 | 2,304,710 | 4,948,410 | 1,350,336 |
| 应收账款 | 5,627,869 | -2.10% | 5,748,550 | 5,687,636 | 6,111,766 | 5,646,766 |
| 存货 | 717,616 | 5.51% | 680,157 | 862,391 | 842,059 | 649,024 |
| 其他流动资产 | 6,866,671 | 15.99% | 5,920,301 | 5,549,506 | 3,741,980 | 3,022,014 |
| 14,772,943 | -1.09% | 14,935,071 | 14,404,243 | 15,644,215 | 10,668,140 | |
流动负债 | ||||||
| 短期借款 | 2,078,824 | -0.38% | 2,086,701 | 2,348,240 | 3,236,346 | 1,624,856 |
| 应付票据 | 415,280 | -17.38% | 502,647 | 634,268 | 691,750 | 551,642 |
| 应付帐款 | 2,024,188 | -15.77% | 2,403,137 | 2,444,668 | 3,001,565 | 2,478,174 |
| 其他流动负债 | 813,632 | -38.92% | 1,331,993 | 1,138,000 | 1,256,180 | 1,100,688 |
| 5,331,925 | -15.69% | 6,324,478 | 6,565,176 | 8,185,841 | 5,755,361 | |
| 流动资产净值 | 9,441,018 | 9.64% | 8,610,593 | 7,839,067 | 7,458,374 | 4,912,779 |
| 资产总额减流动负债 | 15,618,742 | 2.89% | 15,179,842 | 15,421,400 | 16,458,409 | 13,691,473 |
非流动负债 | ||||||
| 长期借款 | 84,053 | -13.41% | 97,068 | 132,708 | 84,466 | 92,891 |
| 应付债券 | 229,740 | 2.47% | 224,192 | 213,378 | 202,520 | 0 |
| 其他非流动负债 | 2,146,501 | 0.65% | 2,132,634 | 2,213,515 | 2,487,873 | 1,930,803 |
| 2,460,293 | 0.26% | 2,453,894 | 2,559,601 | 2,774,859 | 2,023,693 | |
总权益 | ||||||
| 实收股本 | 6,771,779 | 0.00% | 6,771,779 | 6,771,779 | 6,767,240 | 6,754,804 |
| 储备项目 | 6,464,478 | 7.43% | 6,017,348 | 6,115,285 | 6,898,965 | 4,871,546 |
| 股东权益 | 13,236,257 | 3.50% | 12,789,126 | 12,887,064 | 13,666,205 | 11,626,350 |
| 非控股权益 | (77,807) | 23.16% | (63,178) | (25,265) | 17,345 | 41,430 |