| 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 | 496,007 | -2.53% | 508,893 | 512,326 | 426,259 | 549,888 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,607,901 | 7.80% | 3,346,990 | 4,964,830 | 4,920,037 | 5,125,248 |
| 在建工程 | 538,610 | -15.51% | 637,488 | 624,069 | 526,953 | 519,347 |
| 无形资产 | 7,067,505 | 3.95% | 6,798,909 | 6,951,487 | 6,903,791 | 6,728,130 |
| 商誉 | 11,790,962 | 3.07% | 11,440,004 | 11,831,449 | 11,557,528 | 11,000,200 |
| 其他非流动资产 | 10,694,041 | -2.09% | 10,922,168 | 12,152,005 | 13,128,952 | 14,803,476 |
| 34,195,026 | 1.61% | 33,654,453 | 37,036,166 | 37,463,520 | 38,726,290 | |
流动资产 | ||||||
| 货币资金 | 7,736,042 | -14.85% | 9,085,104 | 10,294,790 | 7,810,288 | 6,738,428 |
| 应收账款 | 1,408,603 | 0.11% | 1,407,071 | 1,705,695 | 1,909,612 | 1,508,387 |
| 存货 | 46,468 | -4.97% | 48,900 | 66,507 | 68,040 | 76,760 |
| 其他流动资产 | 2,276,554 | 18.91% | 1,914,441 | 1,483,880 | 1,539,489 | 1,550,919 |
| 11,467,667 | -7.93% | 12,455,515 | 13,550,871 | 11,327,429 | 9,874,494 | |
流动负债 | ||||||
| 短期借款 | 961,823 | 1.16% | 950,813 | 360,736 | 148,810 | 869,023 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,412,644 | -1.26% | 1,430,610 | 1,449,129 | 1,339,196 | 1,087,582 |
| 其他流动负债 | 9,053,540 | -21.95% | 11,600,128 | 10,862,043 | 10,871,872 | 10,386,592 |
| 11,428,007 | -18.26% | 13,981,552 | 12,671,908 | 12,359,878 | 12,343,197 | |
| 流动资产净值 | 39,660 | -102.60% | (1,526,037) | 878,962 | (1,032,449) | (2,468,703) |
| 资产总额减流动负债 | 34,234,686 | 6.56% | 32,128,417 | 37,915,129 | 36,431,071 | 36,257,587 |
非流动负债 | ||||||
| 长期借款 | 9,630,588 | 36.71% | 7,044,525 | 9,892,778 | 8,058,109 | 7,993,955 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,820,743 | -6.18% | 9,401,385 | 10,661,777 | 10,425,520 | 10,753,063 |
| 18,451,331 | 12.19% | 16,445,910 | 20,554,555 | 18,483,629 | 18,747,018 | |
总权益 | ||||||
| 实收股本 | 1,070,044 | 0.00% | 1,070,044 | 1,070,044 | 1,070,044 | 1,070,044 |
| 储备项目 | 14,409,911 | 0.50% | 14,338,514 | 15,606,991 | 16,107,219 | 15,687,266 |
| 股东权益 | 15,479,955 | 0.46% | 15,408,558 | 16,677,035 | 17,177,263 | 16,757,311 |
| 非控股权益 | 303,401 | 10.75% | 273,948 | 683,538 | 770,178 | 753,259 |