| 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 | 180,947 | 0.36% | 180,301 | 179,189 | 181,932 | 181,545 |
| 投资性房地产 | 827,884 | 4.33% | 793,487 | 163,636 | 44,612 | 47,102 |
| 固定资产 | 3,572,276 | -2.04% | 3,646,594 | 3,453,215 | 3,508,094 | 3,514,724 |
| 在建工程 | 293,945 | 11.51% | 263,602 | 1,174,534 | 1,282,780 | 1,087,564 |
| 无形资产 | 383,722 | -1.25% | 388,587 | 434,550 | 340,167 | 373,823 |
| 商誉 | 279,564 | 0.04% | 279,439 | 421,832 | 421,832 | 421,832 |
| 其他非流动资产 | 2,571,048 | 3.72% | 2,478,768 | 1,579,372 | 1,239,153 | 2,253,834 |
| 8,109,386 | 0.98% | 8,030,777 | 7,406,327 | 7,018,570 | 7,880,424 | |
流动资产 | ||||||
| 货币资金 | 3,084,419 | -3.89% | 3,209,127 | 3,596,050 | 2,484,509 | 2,435,226 |
| 应收账款 | 2,243,390 | 5.54% | 2,125,667 | 2,093,499 | 1,920,771 | 2,018,106 |
| 存货 | 2,025,757 | 0.01% | 2,025,499 | 1,971,172 | 2,031,637 | 1,989,531 |
| 其他流动资产 | 1,709,969 | -3.32% | 1,768,692 | 1,867,393 | 1,833,431 | 2,276,631 |
| 9,063,536 | -0.72% | 9,128,986 | 9,528,113 | 8,270,348 | 8,719,495 | |
流动负债 | ||||||
| 短期借款 | 199,599 | -35.01% | 307,141 | 220,020 | 157,715 | 226,780 |
| 应付票据 | 1,781,207 | -7.75% | 1,930,785 | 2,271,175 | 1,975,744 | 2,067,480 |
| 应付帐款 | 2,765,954 | -0.58% | 2,781,965 | 2,875,980 | 2,513,177 | 2,455,934 |
| 其他流动负债 | 1,629,645 | 12.51% | 1,448,497 | 1,273,988 | 975,648 | 837,891 |
| 6,376,405 | -1.42% | 6,468,388 | 6,641,163 | 5,622,284 | 5,588,085 | |
| 流动资产净值 | 2,687,130 | 1.00% | 2,660,598 | 2,886,950 | 2,648,064 | 3,131,410 |
| 资产总额减流动负债 | 10,796,517 | 0.98% | 10,691,375 | 10,293,277 | 9,666,634 | 11,011,834 |
非流动负债 | ||||||
| 长期借款 | 131,440 | -40.95% | 222,582 | 253,093 | 747,931 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 319,264 | 5.61% | 302,293 | 268,786 | 318,458 | 431,984 |
| 450,704 | -14.13% | 524,875 | 521,879 | 1,066,389 | 431,984 | |
总权益 | ||||||
| 实收股本 | 1,535,778 | -0.84% | 1,548,778 | 1,548,778 | 1,361,995 | 1,399,346 |
| 储备项目 | 5,182,114 | 3.12% | 5,025,526 | 4,736,665 | 3,811,017 | 5,636,763 |
| 股东权益 | 6,717,892 | 2.18% | 6,574,304 | 6,285,443 | 5,173,011 | 7,036,109 |
| 非控股权益 | 3,627,921 | 0.99% | 3,592,196 | 3,485,955 | 3,427,234 | 3,543,741 |