| 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 | 1,569,811 | 4.76% | 1,498,549 | 2,394,312 | 2,366,132 | 3,714,991 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,333,090 | -6.38% | 1,423,870 | 1,677,834 | 1,245,206 | 1,477,728 |
| 在建工程 | 281,707 | 21.16% | 232,499 | 135,217 | 74,964 | 76,301 |
| 无形资产 | 1,769,597 | -13.63% | 2,048,936 | 2,589,592 | 268,939 | 343,295 |
| 商誉 | 12,014,986 | -0.06% | 12,021,941 | 11,488,112 | 11,424,441 | 15,473,491 |
| 其他非流动资产 | 8,992,019 | -4.82% | 9,446,996 | 10,071,570 | 9,640,582 | 9,059,966 |
| 25,961,211 | -2.67% | 26,672,792 | 28,356,637 | 25,020,264 | 30,145,771 | |
流动资产 | ||||||
| 货币资金 | 8,984,739 | 37.64% | 6,527,717 | 3,520,135 | 2,200,607 | 3,031,214 |
| 应收账款 | 3,762,044 | 10.81% | 3,395,151 | 2,605,429 | 2,372,856 | 3,071,263 |
| 存货 | 801,209 | 5.26% | 761,184 | 669,516 | 626,728 | 583,701 |
| 其他流动资产 | 1,910,304 | 21.86% | 1,567,655 | 1,587,767 | 2,439,067 | 2,882,010 |
| 15,458,295 | 26.17% | 12,251,706 | 8,382,847 | 7,639,258 | 9,568,189 | |
流动负债 | ||||||
| 短期借款 | 886,444 | 4.72% | 846,505 | 465,216 | 590,136 | 752,525 |
| 应付票据 | 3,029 | -56.18% | 6,912 | 132,821 | 136,710 | 127,121 |
| 应付帐款 | 1,312,433 | 25.65% | 1,044,518 | 1,117,399 | 1,303,061 | 1,256,612 |
| 其他流动负债 | 8,436,196 | -12.41% | 9,631,763 | 4,470,762 | 2,722,076 | 5,571,107 |
| 10,638,102 | -7.73% | 11,529,698 | 6,186,198 | 4,751,984 | 7,707,365 | |
| 流动资产净值 | 4,820,193 | 567.61% | 722,008 | 2,196,649 | 2,887,274 | 1,860,824 |
| 资产总额减流动负债 | 30,781,404 | 12.36% | 27,394,800 | 30,553,286 | 27,907,539 | 32,006,595 |
非流动负债 | ||||||
| 长期借款 | 600,000 | -- | 0 | 2,875,190 | 9,868 | 14,801 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,963,658 | 0.99% | 1,944,380 | 2,296,912 | 3,201,239 | 766,579 |
| 2,563,658 | 31.85% | 1,944,380 | 5,172,102 | 3,211,107 | 781,380 | |
总权益 | ||||||
| 实收股本 | 7,452,557 | 0.00% | 7,452,557 | 7,452,557 | 7,452,557 | 7,452,557 |
| 储备项目 | 20,096,339 | 15.79% | 17,356,195 | 16,838,210 | 16,020,470 | 22,701,129 |
| 股东权益 | 27,548,896 | 11.05% | 24,808,752 | 24,290,767 | 23,473,027 | 30,153,686 |
| 非控股权益 | 668,850 | 4.24% | 641,668 | 1,090,417 | 1,223,405 | 1,071,529 |