| 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 | 649,300 | 0.89% | 643,558 | 655,594 | 650,917 | 456,573 |
| 投资性房地产 | 1,504,765 | -2.50% | 1,543,287 | 1,747,195 | 1,539,468 | 1,201,181 |
| 固定资产 | 247,323 | -6.01% | 263,130 | 210,251 | 221,722 | 238,737 |
| 在建工程 | 481 | -63.51% | 1,318 | 4,634 | 682 | 1,780 |
| 无形资产 | 152,637 | -1.21% | 154,514 | 162,125 | 168,987 | 172,506 |
| 商誉 | 1,710,439 | 0.00% | 1,710,439 | 1,833,694 | 1,848,431 | 1,848,431 |
| 其他非流动资产 | 503,705 | 6.96% | 470,941 | 451,787 | 426,516 | 313,697 |
| 4,768,651 | -0.39% | 4,787,188 | 5,065,281 | 4,856,723 | 4,232,904 | |
流动资产 | ||||||
| 货币资金 | 2,769,735 | -13.71% | 3,209,903 | 3,324,452 | 3,215,869 | 2,537,722 |
| 应收账款 | 5,689,793 | 1.01% | 5,633,029 | 5,697,427 | 4,443,070 | 4,784,321 |
| 存货 | 2,148,942 | -27.29% | 2,955,502 | 2,662,997 | 2,859,082 | 2,991,536 |
| 其他流动资产 | 953,324 | -1.07% | 963,632 | 995,435 | 988,716 | 1,220,366 |
| 11,561,795 | -9.40% | 12,762,066 | 12,680,311 | 11,506,737 | 11,533,944 | |
流动负债 | ||||||
| 短期借款 | 3,896,729 | -21.52% | 4,965,065 | 6,350,977 | 4,493,534 | 4,821,078 |
| 应付票据 | 5,158 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,347,079 | -24.35% | 1,780,593 | 1,082,463 | 664,637 | 788,232 |
| 其他流动负债 | 1,209,100 | -1.42% | 1,226,485 | 1,010,791 | 2,163,783 | 1,427,436 |
| 6,458,066 | -18.99% | 7,972,143 | 8,444,230 | 7,321,954 | 7,036,746 | |
| 流动资产净值 | 5,103,729 | 6.55% | 4,789,923 | 4,236,081 | 4,184,782 | 4,497,198 |
| 资产总额减流动负债 | 9,872,380 | 3.08% | 9,577,110 | 9,301,361 | 9,041,506 | 8,730,102 |
非流动负债 | ||||||
| 长期借款 | 1,722,354 | 15.35% | 1,493,132 | 1,034,456 | 981,369 | 1,743,014 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 288,946 | 12.64% | 256,526 | 246,121 | 236,653 | 190,200 |
| 2,011,300 | 14.95% | 1,749,659 | 1,280,577 | 1,218,022 | 1,933,213 | |
总权益 | ||||||
| 实收股本 | 1,045,909 | 0.00% | 1,045,909 | 1,045,909 | 1,045,909 | 1,045,909 |
| 储备项目 | 5,919,908 | 0.14% | 5,911,903 | 6,126,905 | 5,979,986 | 5,115,151 |
| 股东权益 | 6,965,817 | 0.12% | 6,957,812 | 7,172,814 | 7,025,895 | 6,161,061 |
| 非控股权益 | 895,263 | 2.95% | 869,640 | 847,970 | 797,589 | 635,827 |