| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 321,037 | -1.74% | 326,719 | 338,195 | 349,707 | 361,229 |
| 固定资产 | 7,389,236 | 16.85% | 6,323,876 | 922,710 | 1,038,027 | 887,278 |
| 在建工程 | 1,310,914 | -12.23% | 1,493,606 | 5,650,188 | 5,207,596 | 4,357,027 |
| 无形资产 | 539,956 | 3.22% | 523,125 | 534,717 | 592,750 | 591,865 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,711,327 | 8.65% | 1,575,070 | 1,546,716 | 1,621,208 | 1,590,716 |
| 11,272,469 | 10.06% | 10,242,396 | 8,992,526 | 8,809,289 | 7,788,116 | |
流动资产 | ||||||
| 货币资金 | 4,354,386 | 2.11% | 4,264,278 | 4,882,172 | 4,788,301 | 4,873,009 |
| 应收账款 | 959,751 | 3.44% | 927,873 | 1,365,993 | 987,309 | 785,648 |
| 存货 | 739,793 | 1.38% | 729,709 | 510,803 | 663,729 | 458,652 |
| 其他流动资产 | 136,334 | -40.93% | 230,799 | 113,859 | 192,087 | 75,484 |
| 6,190,265 | 0.61% | 6,152,660 | 6,872,826 | 6,631,427 | 6,192,794 | |
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 | 468,884 | -31.23% | 681,828 | 715,232 | 618,830 | 567,998 |
| 其他流动负债 | 271,291 | -3.81% | 282,028 | 318,062 | 216,517 | 248,465 |
| 740,174 | -23.21% | 963,856 | 1,033,293 | 835,346 | 816,463 | |
| 流动资产净值 | 5,450,090 | 5.04% | 5,188,804 | 5,839,533 | 5,796,081 | 5,376,331 |
| 资产总额减流动负债 | 16,722,560 | 8.37% | 15,431,200 | 14,832,059 | 14,605,370 | 13,164,447 |
非流动负债 | ||||||
| 长期借款 | 610,064 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,936,672 | 8.77% | 2,699,829 | 2,642,153 | 2,676,023 | 2,420,782 |
| 3,546,736 | 31.37% | 2,699,829 | 2,642,153 | 2,676,023 | 2,420,782 | |
总权益 | ||||||
| 实收股本 | 652,729 | 0.00% | 652,729 | 652,729 | 652,729 | 652,729 |
| 储备项目 | 9,181,490 | 2.33% | 8,972,495 | 8,548,438 | 8,303,169 | 7,392,752 |
| 股东权益 | 9,834,219 | 2.17% | 9,625,224 | 9,201,167 | 8,955,898 | 8,045,481 |
| 非控股权益 | 3,341,605 | 7.58% | 3,106,147 | 2,988,738 | 2,973,449 | 2,698,184 |