| 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 | 268,975 | 1.10% | 266,039 | 246,225 | 221,510 | 206,706 |
| 投资性房地产 | 44,681 | -5.72% | 47,394 | 52,822 | 58,249 | 63,676 |
| 固定资产 | 1,281,436 | -3.46% | 1,327,409 | 1,363,035 | 800,393 | 857,147 |
| 在建工程 | 98,597 | 329.56% | 22,953 | 14,558 | 536,832 | 280,661 |
| 无形资产 | 475,877 | -1.72% | 484,222 | 348,384 | 360,466 | 337,337 |
| 商誉 | 0 | -- | 0 | 0 | 6,750 | 6,750 |
| 其他非流动资产 | 507,940 | 3.45% | 491,000 | 722,963 | 577,464 | 527,502 |
| 2,677,506 | 1.46% | 2,639,018 | 2,747,987 | 2,561,664 | 2,279,780 | |
流动资产 | ||||||
| 货币资金 | 2,300,850 | 45.53% | 1,581,046 | 4,552,155 | 1,574,953 | 327,177 |
| 应收账款 | 788,073 | 10.81% | 711,175 | 634,453 | 623,502 | 445,415 |
| 存货 | 712,989 | 35.03% | 528,018 | 572,696 | 529,009 | 837,905 |
| 其他流动资产 | 3,317,789 | -21.34% | 4,217,903 | 1,370,150 | 3,406,270 | 5,186,633 |
| 7,119,701 | 1.16% | 7,038,142 | 7,129,455 | 6,133,734 | 6,797,130 | |
流动负债 | ||||||
| 短期借款 | 4,290 | -94.68% | 80,596 | 153,582 | 239,928 | 306,106 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 867,936 | -7.14% | 934,650 | 972,627 | 826,014 | 1,349,455 |
| 其他流动负债 | 2,368,377 | 30.69% | 1,812,229 | 2,011,724 | 1,497,392 | 1,568,779 |
| 3,240,603 | 14.61% | 2,827,475 | 3,137,934 | 2,563,335 | 3,224,340 | |
| 流动资产净值 | 3,879,098 | -7.87% | 4,210,667 | 3,991,521 | 3,570,399 | 3,572,791 |
| 资产总额减流动负债 | 6,556,604 | -4.28% | 6,849,685 | 6,739,508 | 6,132,063 | 5,852,570 |
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 | 121,107 | -3.60% | 125,626 | 76,858 | 26,432 | 22,669 |
| 121,107 | -3.60% | 125,626 | 76,858 | 26,432 | 22,669 | |
总权益 | ||||||
| 实收股本 | 745,149 | -0.01% | 745,225 | 746,426 | 754,211 | 754,211 |
| 储备项目 | 5,690,055 | -4.83% | 5,978,816 | 5,902,471 | 5,306,836 | 5,032,683 |
| 股东权益 | 6,435,204 | -4.30% | 6,724,042 | 6,648,897 | 6,061,047 | 5,786,894 |
| 非控股权益 | 293 | 1,623.53% | 17 | 13,752 | 44,584 | 43,007 |