| 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 | 3,564,555 | 0.04% | 3,563,246 | 3,565,365 | 3,466,917 | 2,783,106 |
| 投资性房地产 | 93,472 | -2.59% | 95,954 | 101,545 | 104,977 | 73,774 |
| 固定资产 | 3,197,116 | -2.25% | 3,270,643 | 2,907,658 | 2,932,200 | 2,991,883 |
| 在建工程 | 361,573 | 13.66% | 318,117 | 492,794 | 311,694 | 198,780 |
| 无形资产 | 572,178 | 3.45% | 553,112 | 599,522 | 645,347 | 684,920 |
| 商誉 | 10,421 | 0.00% | 10,421 | 10,421 | 10,421 | 10,421 |
| 其他非流动资产 | 909,602 | 2.21% | 889,927 | 849,992 | 669,254 | 607,699 |
| 8,708,917 | 0.09% | 8,701,420 | 8,527,297 | 8,140,809 | 7,350,583 | |
流动资产 | ||||||
| 货币资金 | 1,755,145 | -16.42% | 2,099,936 | 1,958,395 | 2,292,815 | 2,731,493 |
| 应收账款 | 3,935,659 | 0.19% | 3,928,238 | 3,541,968 | 2,192,482 | 1,950,670 |
| 存货 | 1,337,371 | 2.04% | 1,310,628 | 1,244,080 | 1,338,742 | 1,142,512 |
| 其他流动资产 | 2,354,731 | 18.04% | 1,994,806 | 1,705,122 | 1,315,214 | 1,685,666 |
| 9,382,906 | 0.53% | 9,333,607 | 8,449,566 | 7,139,253 | 7,510,341 | |
流动负债 | ||||||
| 短期借款 | 134,557 | 78.01% | 75,591 | 25,524 | 109,098 | 44,706 |
| 应付票据 | 2,306,236 | 4.80% | 2,200,552 | 1,711,491 | 1,317,156 | 1,543,333 |
| 应付帐款 | 3,646,292 | -7.00% | 3,920,823 | 3,891,181 | 3,053,623 | 2,660,509 |
| 其他流动负债 | 860,418 | -26.58% | 1,171,849 | 1,442,086 | 732,136 | 856,332 |
| 6,947,503 | -5.72% | 7,368,816 | 7,070,283 | 5,212,014 | 5,104,880 | |
| 流动资产净值 | 2,435,403 | 23.95% | 1,964,791 | 1,379,283 | 1,927,239 | 2,405,461 |
| 资产总额减流动负债 | 11,144,320 | 4.48% | 10,666,211 | 9,906,580 | 10,068,048 | 9,756,044 |
非流动负债 | ||||||
| 长期借款 | 811,607 | 36.01% | 596,743 | 300,863 | 710,139 | 248,761 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 750,045 | -4.96% | 789,167 | 803,585 | 886,414 | 995,218 |
| 1,561,652 | 12.68% | 1,385,910 | 1,104,448 | 1,596,553 | 1,243,979 | |
总权益 | ||||||
| 实收股本 | 1,741,643 | 0.00% | 1,741,643 | 1,741,643 | 1,810,552 | 1,810,552 |
| 储备项目 | 6,269,436 | 1.25% | 6,191,942 | 5,929,584 | 5,660,899 | 5,661,573 |
| 股东权益 | 8,011,079 | 0.98% | 7,933,585 | 7,671,227 | 7,471,451 | 7,472,126 |
| 非控股权益 | 1,571,589 | 16.70% | 1,346,716 | 1,130,905 | 1,000,044 | 1,039,939 |