| 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 | 3,969,219 | 2.90% | 3,857,221 | 3,464,545 | 3,140,371 | 2,799,127 |
| 投资性房地产 | 280,407 | -1.60% | 284,980 | 228,860 | 231,807 | 13,401 |
| 固定资产 | 3,134,379 | -2.92% | 3,228,556 | 3,251,488 | 3,245,464 | 3,424,181 |
| 在建工程 | 105 | -- | 0 | 517 | 182,843 | 182,543 |
| 无形资产 | 269,450 | -2.17% | 275,429 | 285,970 | 296,179 | 307,195 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,299,158 | -2.56% | 4,412,224 | 4,244,306 | 4,626,353 | 4,734,616 |
| 11,952,717 | -0.88% | 12,058,411 | 11,475,686 | 11,723,016 | 11,461,064 | |
流动资产 | ||||||
| 货币资金 | 176,542 | -21.46% | 224,766 | 367,429 | 356,687 | 478,856 |
| 应收账款 | 12,551 | 111.65% | 5,930 | 31,763 | 20,138 | 117,348 |
| 存货 | 2,255,835 | -1.54% | 2,291,161 | 2,551,313 | 2,581,359 | 3,064,372 |
| 其他流动资产 | 428,615 | -0.81% | 432,106 | 475,648 | 502,647 | 441,448 |
| 2,873,543 | -2.72% | 2,953,963 | 3,426,153 | 3,460,831 | 4,102,024 | |
流动负债 | ||||||
| 短期借款 | 2,555,981 | 0.27% | 2,549,100 | 2,483,100 | 2,084,020 | 2,030,114 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 2,000 |
| 应付帐款 | 617,026 | -11.85% | 700,006 | 734,240 | 842,086 | 935,234 |
| 其他流动负债 | 2,093,457 | -1.05% | 2,115,627 | 1,735,323 | 1,672,371 | 2,056,263 |
| 5,266,463 | -1.83% | 5,364,733 | 4,952,663 | 4,598,477 | 5,023,611 | |
| 流动资产净值 | (2,392,920) | -0.74% | (2,410,769) | (1,526,510) | (1,137,646) | (921,586) |
| 资产总额减流动负债 | 9,559,797 | -0.91% | 9,647,641 | 9,949,176 | 10,585,370 | 10,539,478 |
非流动负债 | ||||||
| 长期借款 | 645,350 | 160.38% | 247,850 | 339,000 | 779,680 | 904,280 |
| 应付债券 | 0 | -100.00% | 447,509 | 937,816 | 938,701 | 961,448 |
| 其他非流动负债 | 1,997,936 | -1.68% | 2,032,027 | 1,786,976 | 1,988,997 | 1,753,560 |
| 2,643,286 | -3.08% | 2,727,386 | 3,063,792 | 3,707,378 | 3,619,287 | |
总权益 | ||||||
| 实收股本 | 1,394,173 | 0.00% | 1,394,173 | 1,394,173 | 1,394,173 | 1,394,173 |
| 储备项目 | 5,349,129 | 0.14% | 5,341,813 | 5,285,782 | 5,245,506 | 5,192,498 |
| 股东权益 | 6,743,302 | 0.11% | 6,735,986 | 6,679,955 | 6,639,678 | 6,586,671 |
| 非控股权益 | 173,209 | -6.00% | 184,269 | 205,430 | 238,314 | 333,520 |