| 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 | 623,636 | 13.24% | 550,702 | 294,619 | 234,796 | 189,028 |
| 投资性房地产 | 116,751 | -2.31% | 119,517 | 125,049 | 130,581 | 136,113 |
| 固定资产 | 932,468 | -1.31% | 944,814 | 1,231,574 | 1,227,191 | 1,255,594 |
| 在建工程 | 191,120 | 147.16% | 77,325 | 24,176 | 30,079 | 47,871 |
| 无形资产 | 885,585 | 125.10% | 393,420 | 416,501 | 505,482 | 309,187 |
| 商誉 | 239,311 | 3.68% | 230,810 | 245,322 | 234,864 | 228,744 |
| 其他非流动资产 | 3,273,632 | -25.62% | 4,401,020 | 2,139,257 | 1,873,361 | 1,824,187 |
| 6,262,505 | -6.77% | 6,717,609 | 4,476,499 | 4,236,354 | 3,990,724 | |
流动资产 | ||||||
| 货币资金 | 6,439,905 | 4.86% | 6,141,344 | 6,929,770 | 7,002,554 | 6,957,364 |
| 应收账款 | 5,351,100 | 4.36% | 5,127,345 | 5,434,475 | 4,505,485 | 4,396,048 |
| 存货 | 3,295,403 | -0.71% | 3,319,028 | 3,450,396 | 3,847,584 | 4,656,650 |
| 其他流动资产 | 3,522,128 | 27.09% | 2,771,471 | 2,330,007 | 2,260,212 | 2,045,584 |
| 18,608,536 | 7.20% | 17,359,188 | 18,144,648 | 17,615,835 | 18,055,645 | |
流动负债 | ||||||
| 短期借款 | 419,727 | -52.79% | 889,003 | 635,357 | 406,629 | 416,104 |
| 应付票据 | 92,937 | 787.31% | 10,474 | 62,196 | 22,831 | 48,454 |
| 应付帐款 | 5,763,451 | 10.26% | 5,227,024 | 5,283,406 | 4,364,535 | 4,418,776 |
| 其他流动负债 | 5,363,572 | 5.74% | 5,072,361 | 4,367,590 | 5,014,160 | 5,424,132 |
| 11,639,687 | 3.94% | 11,198,862 | 10,348,549 | 9,808,155 | 10,307,466 | |
| 流动资产净值 | 6,968,849 | 13.12% | 6,160,325 | 7,796,100 | 7,807,680 | 7,748,179 |
| 资产总额减流动负债 | 13,231,354 | 2.74% | 12,877,934 | 12,272,598 | 12,044,034 | 11,738,904 |
非流动负债 | ||||||
| 长期借款 | 632,196 | 7.30% | 589,162 | 148,496 | 124,071 | 146,554 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 797,874 | 10.10% | 724,701 | 783,603 | 821,393 | 765,189 |
| 1,430,070 | 8.84% | 1,313,863 | 932,099 | 945,464 | 911,743 | |
总权益 | ||||||
| 实收股本 | 1,237,409 | 0.00% | 1,237,409 | 1,237,409 | 1,237,409 | 1,237,409 |
| 储备项目 | 10,419,441 | 2.28% | 10,187,537 | 9,986,501 | 9,717,491 | 9,469,016 |
| 股东权益 | 11,656,849 | 2.03% | 11,424,946 | 11,223,909 | 10,954,900 | 10,706,425 |
| 非控股权益 | 144,434 | 3.82% | 139,125 | 116,590 | 143,670 | 120,735 |