| 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 | 1,365,832 | 4.21% | 1,310,609 | 1,295,339 | 1,249,925 | 1,236,860 |
| 投资性房地产 | 694,066 | -0.37% | 696,662 | 463,498 | 388,631 | 363,869 |
| 固定资产 | 944,937 | -7.14% | 1,017,612 | 1,030,614 | 875,889 | 1,038,854 |
| 在建工程 | 387,656 | 31.15% | 295,576 | 156,548 | 134,697 | 22,509 |
| 无形资产 | 75,476 | 3.24% | 73,110 | 69,989 | 68,873 | 70,579 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 644,417 | -7.95% | 700,105 | 683,339 | 843,559 | 1,384,162 |
| 4,112,384 | 0.46% | 4,093,674 | 3,699,326 | 3,561,574 | 4,116,834 | |
流动资产 | ||||||
| 货币资金 | 2,793,364 | -12.04% | 3,175,628 | 2,893,673 | 3,015,365 | 2,678,204 |
| 应收账款 | 1,446,560 | -24.12% | 1,906,392 | 1,625,764 | 1,987,924 | 1,410,375 |
| 存货 | 1,273,744 | 2.47% | 1,243,022 | 1,906,137 | 2,001,566 | 3,290,439 |
| 其他流动资产 | 4,787,037 | 0.60% | 4,758,378 | 5,476,033 | 5,818,188 | 6,836,048 |
| 10,300,705 | -7.06% | 11,083,420 | 11,901,607 | 12,823,043 | 14,215,066 | |
流动负债 | ||||||
| 短期借款 | 1,290,659 | 14.53% | 1,126,924 | 788,046 | 1,481,741 | 1,628,028 |
| 应付票据 | 86,766 | 339.14% | 19,758 | 38,000 | 17,270 | 61,450 |
| 应付帐款 | 5,652,904 | -10.13% | 6,290,011 | 6,685,160 | 6,955,965 | 7,541,210 |
| 其他流动负债 | 1,292,639 | -13.61% | 1,496,199 | 2,219,786 | 2,309,821 | 3,363,391 |
| 8,322,968 | -6.83% | 8,932,893 | 9,730,993 | 10,764,796 | 12,594,079 | |
| 流动资产净值 | 1,977,737 | -8.03% | 2,150,527 | 2,170,614 | 2,058,247 | 1,620,987 |
| 资产总额减流动负债 | 6,090,121 | -2.47% | 6,244,201 | 5,869,941 | 5,619,821 | 5,737,821 |
非流动负债 | ||||||
| 长期借款 | 886,105 | -4.86% | 931,383 | 1,230,949 | 1,127,869 | 1,632,291 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 113,411 | 3.56% | 109,512 | 93,506 | 124,269 | 120,963 |
| 999,517 | -3.98% | 1,040,895 | 1,324,455 | 1,252,138 | 1,753,254 | |
总权益 | ||||||
| 实收股本 | 1,237,271 | 0.00% | 1,237,271 | 1,102,500 | 1,102,500 | 1,102,500 |
| 储备项目 | 3,725,068 | 0.42% | 3,709,516 | 3,242,904 | 3,005,292 | 2,740,076 |
| 股东权益 | 4,962,339 | 0.31% | 4,946,787 | 4,345,404 | 4,107,792 | 3,842,576 |
| 非控股权益 | 128,265 | -50.00% | 256,519 | 200,082 | 259,891 | 141,992 |