| 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 | 510,921 | -4.08% | 532,663 | 501,956 | 490,002 | 492,603 |
| 投资性房地产 | 122,562 | -3.20% | 126,618 | 134,732 | 0 | 0 |
| 固定资产 | 718,274 | -5.76% | 762,215 | 827,124 | 1,226,821 | 1,299,167 |
| 在建工程 | 29 | -99.47% | 5,436 | 22,194 | 5,298 | 12,132 |
| 无形资产 | 9,043 | -7.91% | 9,820 | 11,093 | 12,847 | 15,235 |
| 商誉 | 115,091 | 28.90% | 89,288 | 96,494 | 89,977 | 75,862 |
| 其他非流动资产 | 6,383,067 | -0.81% | 6,435,420 | 7,811,948 | 8,140,771 | 6,604,206 |
| 7,858,988 | -1.29% | 7,961,462 | 9,405,541 | 9,965,717 | 8,499,206 | |
流动资产 | ||||||
| 货币资金 | 1,423,490 | -4.13% | 1,484,883 | 2,261,771 | 2,866,688 | 1,438,939 |
| 应收账款 | 538,561 | 9.69% | 490,992 | 591,678 | 897,255 | 1,470,976 |
| 存货 | 698,968 | -20.66% | 881,012 | 1,631,505 | 1,468,551 | 1,289,004 |
| 其他流动资产 | 1,980,365 | -30.08% | 2,832,500 | 1,693,850 | 1,361,802 | 2,988,777 |
| 4,641,384 | -18.42% | 5,689,386 | 6,178,803 | 6,594,295 | 7,187,697 | |
流动负债 | ||||||
| 短期借款 | 496,726 | -11.26% | 559,729 | 1,136,307 | 792,413 | 1,013,760 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,216,308 | 35.35% | 898,612 | 1,119,230 | 1,489,456 | 1,833,992 |
| 其他流动负债 | 2,059,729 | -2.72% | 2,117,332 | 2,705,179 | 3,124,552 | 2,521,345 |
| 3,772,763 | 5.51% | 3,575,673 | 4,960,716 | 5,406,422 | 5,369,097 | |
| 流动资产净值 | 868,620 | -58.91% | 2,113,713 | 1,218,087 | 1,187,873 | 1,818,600 |
| 资产总额减流动负债 | 8,727,608 | -13.38% | 10,075,174 | 10,623,627 | 11,153,590 | 10,317,806 |
非流动负债 | ||||||
| 长期借款 | 2,045,710 | -3.09% | 2,110,950 | 1,425,973 | 1,069,461 | 1,721,209 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,459,130 | -8.99% | 2,702,069 | 2,996,776 | 3,304,282 | 2,955,455 |
| 4,504,840 | -6.40% | 4,813,019 | 4,422,749 | 4,373,744 | 4,676,665 | |
总权益 | ||||||
| 实收股本 | 1,374,519 | 0.00% | 1,374,519 | 1,374,519 | 1,374,519 | 1,099,615 |
| 储备项目 | 2,857,272 | -26.84% | 3,905,249 | 4,836,738 | 5,414,372 | 4,540,685 |
| 股东权益 | 4,231,791 | -19.85% | 5,279,768 | 6,211,257 | 6,788,891 | 5,640,300 |
| 非控股权益 | (9,023) | -48.77% | (17,613) | (10,379) | (9,044) | 841 |