| 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 | 378,975 | -1.10% | 383,179 | 256,381 | 261,974 | 257,454 |
| 投资性房地产 | 107,430 | -18.23% | 131,373 | 138,026 | 178,748 | 198,855 |
| 固定资产 | 4,718,811 | 3.88% | 4,542,661 | 4,056,605 | 4,021,899 | 3,228,503 |
| 在建工程 | 1,045,423 | -9.47% | 1,154,725 | 1,339,403 | 1,163,689 | 1,829,413 |
| 无形资产 | 766,396 | -3.71% | 795,923 | 849,202 | 902,755 | 907,624 |
| 商誉 | 1,150,961 | 0.00% | 1,150,961 | 1,150,961 | 1,150,961 | 1,150,961 |
| 其他非流动资产 | 700,692 | -7.96% | 761,294 | 867,708 | 1,269,150 | 884,475 |
| 8,868,688 | -0.58% | 8,920,116 | 8,658,286 | 8,949,175 | 8,457,283 | |
流动资产 | ||||||
| 货币资金 | 5,065,162 | 12.96% | 4,484,023 | 2,790,320 | 5,328,112 | 2,869,536 |
| 应收账款 | 845,063 | 5.63% | 800,000 | 481,099 | 461,210 | 379,528 |
| 存货 | 9,022,282 | 7.09% | 8,425,324 | 8,261,871 | 7,541,816 | 6,798,583 |
| 其他流动资产 | 2,142,283 | 6.45% | 2,012,440 | 2,040,113 | 2,340,622 | 2,276,681 |
| 17,074,790 | 8.61% | 15,721,788 | 13,573,403 | 15,671,760 | 12,324,327 | |
流动负债 | ||||||
| 短期借款 | 2,319,594 | -0.64% | 2,334,531 | 2,759,647 | 6,264,332 | 4,016,009 |
| 应付票据 | 7,555,990 | 33.65% | 5,653,770 | 3,242,606 | 2,003,371 | 1,972,003 |
| 应付帐款 | 1,329,594 | -13.99% | 1,545,914 | 1,371,341 | 1,298,041 | 1,543,546 |
| 其他流动负债 | 1,936,940 | -18.98% | 2,390,716 | 2,318,855 | 2,111,337 | 2,163,525 |
| 13,142,117 | 10.21% | 11,924,931 | 9,692,449 | 11,677,082 | 9,695,082 | |
| 流动资产净值 | 3,932,673 | 3.58% | 3,796,857 | 3,880,954 | 3,994,679 | 2,629,245 |
| 资产总额减流动负债 | 12,801,361 | 0.66% | 12,716,973 | 12,539,240 | 12,943,854 | 11,086,528 |
非流动负债 | ||||||
| 长期借款 | 662,568 | -26.07% | 896,197 | 1,027,007 | 1,611,350 | 909,250 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 338,155 | -1.20% | 342,272 | 353,526 | 495,590 | 273,355 |
| 1,000,723 | -19.20% | 1,238,469 | 1,380,533 | 2,106,940 | 1,182,605 | |
总权益 | ||||||
| 实收股本 | 5,219,271 | 0.00% | 5,219,271 | 5,244,192 | 5,369,796 | 5,369,796 |
| 储备项目 | 6,343,635 | 4.63% | 6,062,641 | 5,698,465 | 5,244,872 | 4,317,289 |
| 股东权益 | 11,562,907 | 2.49% | 11,281,913 | 10,942,657 | 10,614,668 | 9,687,085 |
| 非控股权益 | 237,732 | 20.93% | 196,591 | 216,050 | 222,245 | 216,838 |