| 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 | 576,787 | -8.36% | 629,395 | 669,182 | 702,389 | 848,103 |
| 投资性房地产 | 295,086 | -1.79% | 300,455 | 310,704 | 85,675 | 89,635 |
| 固定资产 | 10,489,254 | -3.18% | 10,834,317 | 11,575,777 | 13,253,502 | 13,850,318 |
| 在建工程 | 132,353 | 16.33% | 113,774 | 67,547 | 141,486 | 149,643 |
| 无形资产 | 346,802 | -6.63% | 371,441 | 287,036 | 300,301 | 282,137 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,980,428 | -3.54% | 7,236,692 | 8,078,133 | 8,285,236 | 6,954,086 |
| 18,820,709 | -3.41% | 19,486,075 | 20,988,379 | 22,768,590 | 22,173,924 | |
流动资产 | ||||||
| 货币资金 | 2,782,330 | 82.23% | 1,526,856 | 633,725 | 241,773 | 3,164,295 |
| 应收账款 | 958,050 | 2.41% | 935,466 | 845,374 | 460,702 | 545,293 |
| 存货 | 8,956 | 23.09% | 7,276 | 7,061 | 5,772 | 7,495 |
| 其他流动资产 | 1,589,573 | -28.34% | 2,218,178 | 1,698,481 | 1,673,879 | 439,311 |
| 5,338,909 | 13.89% | 4,687,777 | 3,184,641 | 2,382,125 | 4,156,394 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 27,161 | -12.32% | 30,979 | 20,759 | 11,529 | 10,613 |
| 其他流动负债 | 2,661,048 | 1.54% | 2,620,570 | 2,923,325 | 3,779,022 | 3,738,794 |
| 2,688,210 | 1.38% | 2,651,550 | 2,944,084 | 3,790,551 | 3,749,407 | |
| 流动资产净值 | 2,650,700 | 30.18% | 2,036,227 | 240,557 | (1,408,425) | 406,987 |
| 资产总额减流动负债 | 21,471,409 | -0.24% | 21,522,302 | 21,228,936 | 21,360,165 | 22,580,911 |
非流动负债 | ||||||
| 长期借款 | 3,410,914 | -8.68% | 3,735,258 | 4,004,775 | 4,274,291 | 4,438,774 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,624,545 | 3.24% | 6,416,493 | 6,104,798 | 6,353,983 | 6,239,444 |
| 10,035,459 | -1.15% | 10,151,751 | 10,109,572 | 10,628,274 | 10,678,218 | |
总权益 | ||||||
| 实收股本 | 2,050,770 | 0.00% | 2,050,770 | 2,050,770 | 2,050,770 | 2,050,770 |
| 储备项目 | 9,366,105 | 0.70% | 9,300,785 | 9,064,343 | 8,669,172 | 9,838,358 |
| 股东权益 | 11,416,875 | 0.58% | 11,351,555 | 11,115,113 | 10,719,941 | 11,889,128 |
| 非控股权益 | 19,075 | 0.42% | 18,996 | 4,251 | 11,950 | 13,565 |