| 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 | 2,079,711 | 1.42% | 2,050,668 | 1,985,151 | 1,873,070 | 1,546,900 |
| 投资性房地产 | 1,656,222 | 9.71% | 1,509,642 | 1,422,371 | 1,461,843 | 1,871,706 |
| 固定资产 | 7,241,416 | -4.80% | 7,606,331 | 7,926,464 | 8,207,948 | 6,860,925 |
| 在建工程 | 187,004 | 8.95% | 171,649 | 301,317 | 220,436 | 77,923 |
| 无形资产 | 1,016,980 | -2.88% | 1,047,117 | 1,090,300 | 1,143,492 | 1,193,874 |
| 商誉 | 1,219,911 | 0.00% | 1,219,911 | 1,225,274 | 1,225,274 | 857,769 |
| 其他非流动资产 | 15,001,783 | -1.26% | 15,193,806 | 13,036,349 | 11,122,105 | 9,695,664 |
| 28,403,028 | -1.38% | 28,799,123 | 26,987,226 | 25,254,170 | 22,104,760 | |
流动资产 | ||||||
| 货币资金 | 7,299,841 | -16.76% | 8,769,808 | 11,119,105 | 9,996,595 | 14,340,671 |
| 应收账款 | 277,263 | -13.68% | 321,196 | 448,076 | 382,661 | 268,469 |
| 存货 | 1,641,210 | -10.41% | 1,831,919 | 1,824,863 | 1,656,800 | 1,761,703 |
| 其他流动资产 | 2,697,094 | 38.48% | 1,947,645 | 742,363 | 596,683 | 721,337 |
| 11,915,408 | -7.42% | 12,870,567 | 14,134,408 | 12,632,739 | 17,092,179 | |
流动负债 | ||||||
| 短期借款 | 76,000 | -65.45% | 220,000 | 203,000 | 197,000 | 197,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,969,247 | -24.12% | 2,595,112 | 2,882,650 | 2,097,708 | 2,850,299 |
| 其他流动负债 | 5,210,620 | -5.05% | 5,487,943 | 5,803,055 | 5,483,370 | 7,633,007 |
| 7,255,868 | -12.61% | 8,303,054 | 8,888,705 | 7,778,079 | 10,680,306 | |
| 流动资产净值 | 4,659,540 | 2.01% | 4,567,513 | 5,245,703 | 4,854,660 | 6,411,874 |
| 资产总额减流动负债 | 33,062,568 | -0.91% | 33,366,636 | 32,232,929 | 30,108,829 | 28,516,634 |
非流动负债 | ||||||
| 长期借款 | 504,000 | -7.35% | 544,000 | 637,000 | 738,000 | 739,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 12,370,823 | -1.48% | 12,556,815 | 11,157,109 | 9,427,729 | 7,674,789 |
| 12,874,823 | -1.73% | 13,100,815 | 11,794,109 | 10,165,729 | 8,413,789 | |
总权益 | ||||||
| 实收股本 | 1,123,931 | -0.98% | 1,135,049 | 1,135,049 | 1,135,049 | 1,132,841 |
| 储备项目 | 18,444,519 | -0.42% | 18,522,060 | 18,592,117 | 18,007,180 | 18,214,165 |
| 股东权益 | 19,568,450 | -0.45% | 19,657,109 | 19,727,166 | 19,142,230 | 19,347,007 |
| 非控股权益 | 619,295 | 1.74% | 608,711 | 711,654 | 800,870 | 755,838 |