| 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 | 674,545 | -5.85% | 716,465 | 540,977 | 551,420 | 539,527 |
| 投资性房地产 | 223,355 | -6.45% | 238,756 | 332,385 | 331,025 | 484,080 |
| 固定资产 | 307,527 | -6.51% | 328,930 | 311,755 | 392,486 | 322,661 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 349,254 | -0.78% | 351,992 | 354,890 | 356,273 | 354,730 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,741,739 | -8.70% | 3,003,043 | 3,597,215 | 4,588,403 | 3,649,692 |
| 4,296,419 | -7.39% | 4,639,185 | 5,137,221 | 6,219,607 | 5,350,691 | |
流动资产 | ||||||
| 货币资金 | 653,484 | -29.31% | 924,449 | 1,254,905 | 1,533,839 | 1,581,711 |
| 应收账款 | 299,817 | -26.21% | 406,289 | 362,680 | 356,781 | 364,143 |
| 存货 | 754,650 | -11.21% | 849,967 | 884,760 | 973,421 | 1,021,646 |
| 其他流动资产 | 3,873,580 | -2.81% | 3,985,637 | 3,236,707 | 1,968,120 | 2,072,421 |
| 5,581,532 | -9.48% | 6,166,342 | 5,739,052 | 4,832,161 | 5,039,921 | |
流动负债 | ||||||
| 短期借款 | 1,739,970 | -20.56% | 2,190,260 | 2,166,825 | 2,346,733 | 1,826,700 |
| 应付票据 | 318,911 | -33.98% | 483,083 | 609,170 | 840,384 | 866,010 |
| 应付帐款 | 266,404 | -43.86% | 474,520 | 503,128 | 440,452 | 481,689 |
| 其他流动负债 | 755,192 | -7.63% | 817,552 | 844,912 | 1,016,321 | 998,046 |
| 3,080,477 | -22.32% | 3,965,415 | 4,124,036 | 4,643,890 | 4,172,446 | |
| 流动资产净值 | 2,501,055 | 13.64% | 2,200,927 | 1,615,016 | 188,271 | 867,474 |
| 资产总额减流动负债 | 6,797,474 | -0.62% | 6,840,112 | 6,752,237 | 6,407,878 | 6,218,165 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 60,051 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 119,509 | -14.87% | 140,392 | 140,802 | 126,319 | 91,415 |
| 119,509 | -14.87% | 140,392 | 200,853 | 126,319 | 91,415 | |
总权益 | ||||||
| 实收股本 | 705,024 | 0.00% | 705,024 | 755,670 | 755,670 | 755,670 |
| 储备项目 | 5,863,006 | -0.06% | 5,866,283 | 5,672,912 | 5,423,165 | 5,250,797 |
| 股东权益 | 6,568,030 | -0.05% | 6,571,307 | 6,428,582 | 6,178,835 | 6,006,467 |
| 非控股权益 | 109,935 | -14.39% | 128,413 | 122,802 | 102,723 | 120,284 |