| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 23,423 | 6.56% | 21,981 | 20,436 | 21,284 | 22,131 |
| 固定资产 | 1,964,010 | -1.76% | 1,999,238 | 1,777,453 | 1,816,058 | 1,911,946 |
| 在建工程 | 253,894 | 12.90% | 224,890 | 476,073 | 415,525 | 307,720 |
| 无形资产 | 1,943,784 | -1.68% | 1,976,961 | 2,035,684 | 2,103,017 | 2,178,702 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,228,496 | -5.60% | 3,420,155 | 4,585,938 | 4,463,580 | 4,302,177 |
| 7,413,608 | -3.00% | 7,643,225 | 8,895,584 | 8,819,464 | 8,722,676 | |
流动资产 | ||||||
| 货币资金 | 2,371,830 | -7.03% | 2,551,266 | 5,027,146 | 4,675,878 | 10,101,171 |
| 应收账款 | 1,983,288 | 99.52% | 994,027 | 899,541 | 1,148,582 | 682,631 |
| 存货 | 2,077,505 | -29.80% | 2,959,235 | 3,469,462 | 3,494,370 | 3,973,002 |
| 其他流动资产 | 6,788,589 | 15.36% | 5,884,896 | 5,450,383 | 5,138,788 | 8,100,623 |
| 13,221,212 | 6.71% | 12,389,425 | 14,846,532 | 14,457,618 | 22,857,428 | |
流动负债 | ||||||
| 短期借款 | 25,000 | -89.74% | 243,621 | 27,859 | 25,020 | 20,024 |
| 应付票据 | 1,212,361 | -42.94% | 2,124,527 | 3,184,505 | 3,340,927 | 5,730,183 |
| 应付帐款 | 5,972,892 | 48.71% | 4,016,602 | 2,086,414 | 2,524,757 | 2,331,613 |
| 其他流动负债 | 1,088,446 | -30.99% | 1,577,311 | 6,208,027 | 5,797,765 | 12,567,776 |
| 8,298,699 | 4.23% | 7,962,061 | 11,506,805 | 11,688,469 | 20,649,595 | |
| 流动资产净值 | 4,922,513 | 11.18% | 4,427,364 | 3,339,726 | 2,769,149 | 2,207,833 |
| 资产总额减流动负债 | 12,336,122 | 2.20% | 12,070,589 | 12,235,311 | 11,588,613 | 10,930,509 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 420,421 | -8.02% | 457,061 | 762,364 | 599,316 | 508,744 |
| 420,421 | -8.02% | 457,061 | 762,364 | 599,316 | 508,744 | |
总权益 | ||||||
| 实收股本 | 1,701,795 | 0.00% | 1,701,795 | 1,702,637 | 1,704,252 | 1,704,252 |
| 储备项目 | 10,181,188 | 3.07% | 9,877,851 | 9,732,136 | 9,238,108 | 8,667,685 |
| 股东权益 | 11,882,983 | 2.62% | 11,579,646 | 11,434,773 | 10,942,359 | 10,371,936 |
| 非控股权益 | 32,718 | -3.44% | 33,882 | 38,173 | 46,938 | 49,829 |