| 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 | 48,704 | -0.93% | 49,162 | 49,876 | 0 | 35 |
| 投资性房地产 | 351,066 | -2.24% | 359,111 | 381,117 | 392,653 | 394,311 |
| 固定资产 | 3,695,887 | -2.97% | 3,809,002 | 3,771,596 | 3,455,875 | 3,024,160 |
| 在建工程 | 327,101 | 23.58% | 264,689 | 302,033 | 468,354 | 407,264 |
| 无形资产 | 773,281 | -2.22% | 790,862 | 841,081 | 908,858 | 764,855 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,852,702 | -14.43% | 3,333,687 | 4,629,685 | 1,601,619 | 1,128,087 |
| 8,048,739 | -6.48% | 8,606,514 | 9,975,388 | 6,827,359 | 5,718,712 | |
流动资产 | ||||||
| 货币资金 | 5,166,317 | -14.56% | 6,046,653 | 6,870,735 | 7,716,685 | 7,318,405 |
| 应收账款 | 2,206,379 | 42.70% | 1,546,170 | 1,370,389 | 1,614,736 | 1,640,480 |
| 存货 | 2,101,855 | 9.98% | 1,911,049 | 2,057,220 | 1,661,975 | 1,809,073 |
| 其他流动资产 | 4,460,776 | 19.57% | 3,730,578 | 2,579,830 | 2,831,537 | 3,129,671 |
| 13,935,326 | 5.30% | 13,234,450 | 12,878,174 | 13,824,934 | 13,897,630 | |
流动负债 | ||||||
| 短期借款 | 53,259 | 213.99% | 16,962 | 79,784 | 116,609 | 24,270 |
| 应付票据 | 1,500 | -- | 0 | 22,469 | 0 | 8,723 |
| 应付帐款 | 3,238,449 | 14.90% | 2,818,437 | 3,345,900 | 2,928,542 | 2,965,306 |
| 其他流动负债 | 2,471,067 | -10.96% | 2,775,311 | 3,196,524 | 2,924,953 | 2,909,127 |
| 5,764,275 | 2.74% | 5,610,709 | 6,644,678 | 5,970,104 | 5,907,425 | |
| 流动资产净值 | 8,171,051 | 7.18% | 7,623,741 | 6,233,496 | 7,854,829 | 7,990,204 |
| 资产总额减流动负债 | 16,219,790 | -0.06% | 16,230,254 | 16,208,884 | 14,682,189 | 13,708,917 |
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 | 1,271,722 | -2.44% | 1,303,490 | 1,346,381 | 1,258,820 | 1,323,521 |
| 1,271,722 | -2.44% | 1,303,490 | 1,346,381 | 1,258,820 | 1,323,521 | |
总权益 | ||||||
| 实收股本 | 2,086,900 | 0.00% | 2,086,900 | 2,086,900 | 2,086,900 | 2,086,900 |
| 储备项目 | 12,868,628 | 0.18% | 12,845,623 | 12,778,376 | 11,336,400 | 10,284,051 |
| 股东权益 | 14,955,528 | 0.15% | 14,932,523 | 14,865,276 | 13,423,300 | 12,370,951 |
| 非控股权益 | (7,460) | 29.54% | (5,759) | (2,773) | 69 | 14,445 |