| 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 | 1,645,232 | 5.08% | 1,565,694 | 2,055,774 | 1,673,184 | 1,531,241 |
| 投资性房地产 | 411,891 | -1.28% | 417,227 | 294,023 | 364,356 | 383,264 |
| 固定资产 | 1,280,730 | -5.10% | 1,349,575 | 1,682,075 | 1,721,578 | 1,818,748 |
| 在建工程 | 84,480 | -15.39% | 99,843 | 72,809 | 231,586 | 221,143 |
| 无形资产 | 267,596 | 12.03% | 238,868 | 238,713 | 268,918 | 297,510 |
| 商誉 | 544,518 | 0.00% | 544,518 | 669,373 | 708,121 | 1,140,594 |
| 其他非流动资产 | 323,465 | -0.19% | 324,089 | 388,616 | 497,935 | 406,704 |
| 4,557,912 | 0.40% | 4,539,815 | 5,401,383 | 5,465,678 | 5,799,204 | |
流动资产 | ||||||
| 货币资金 | 823,012 | -28.31% | 1,148,020 | 1,406,803 | 1,454,279 | 1,534,338 |
| 应收账款 | 1,191,544 | 10.58% | 1,077,562 | 744,610 | 919,745 | 695,794 |
| 存货 | 566,435 | 0.98% | 560,926 | 771,213 | 981,821 | 1,057,871 |
| 其他流动资产 | 937,896 | -16.18% | 1,118,967 | 1,109,344 | 615,808 | 1,240,875 |
| 3,518,888 | -9.90% | 3,905,474 | 4,031,971 | 3,971,652 | 4,528,878 | |
流动负债 | ||||||
| 短期借款 | 110,000 | -57.71% | 260,115 | 310,028 | 68,001 | 50,000 |
| 应付票据 | 202,627 | -58.78% | 491,533 | 731,314 | 353,874 | 816,363 |
| 应付帐款 | 439,121 | 11.29% | 394,583 | 508,437 | 607,410 | 633,486 |
| 其他流动负债 | 465,437 | -10.65% | 520,927 | 714,291 | 646,617 | 638,725 |
| 1,217,185 | -26.99% | 1,667,158 | 2,264,070 | 1,675,901 | 2,138,575 | |
| 流动资产净值 | 2,301,703 | 2.83% | 2,238,315 | 1,767,901 | 2,295,751 | 2,390,303 |
| 资产总额减流动负债 | 6,859,615 | 1.20% | 6,778,130 | 7,169,284 | 7,761,429 | 8,189,507 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 90,808 | -12.31% | 103,550 | 86,949 | 80,138 | 88,764 |
| 90,808 | -12.31% | 103,550 | 86,949 | 80,138 | 88,764 | |
总权益 | ||||||
| 实收股本 | 1,451,779 | 0.00% | 1,451,779 | 1,462,076 | 1,470,888 | 1,470,888 |
| 储备项目 | 5,202,080 | 2.37% | 5,081,541 | 5,416,363 | 6,002,422 | 6,375,787 |
| 股东权益 | 6,653,859 | 1.84% | 6,533,320 | 6,878,440 | 7,473,310 | 7,846,675 |
| 非控股权益 | 114,948 | -18.63% | 141,261 | 203,895 | 207,981 | 254,068 |