| 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 | 32,055 | -1.13% | 32,421 | 43,287 | 45,849 | 34,607 |
| 投资性房地产 | 49,182 | -6.19% | 52,425 | 65,062 | 71,582 | 78,103 |
| 固定资产 | 237,934 | -5.73% | 252,408 | 341,080 | 383,037 | 429,454 |
| 在建工程 | 3,033 | 31.53% | 2,306 | 3,707 | 482 | 1,986 |
| 无形资产 | 114,047 | -4.33% | 119,205 | 562,787 | 1,502,569 | 1,621,317 |
| 商誉 | 586,170 | 0.00% | 586,170 | 842,168 | 1,151,861 | 1,554,915 |
| 其他非流动资产 | 590,656 | -0.54% | 593,848 | 688,524 | 576,079 | 567,544 |
| 1,613,077 | -1.57% | 1,638,784 | 2,546,614 | 3,731,459 | 4,287,927 | |
流动资产 | ||||||
| 货币资金 | 447,518 | 4.10% | 429,905 | 428,360 | 593,506 | 612,309 |
| 应收账款 | 1,064,122 | -8.29% | 1,160,328 | 1,581,704 | 1,516,929 | 1,646,117 |
| 存货 | 514,681 | -0.07% | 515,019 | 615,421 | 609,851 | 571,598 |
| 其他流动资产 | 1,501,788 | 1.29% | 1,482,605 | 1,655,585 | 983,657 | 883,708 |
| 3,528,109 | -1.67% | 3,587,857 | 4,281,071 | 3,703,944 | 3,713,733 | |
流动负债 | ||||||
| 短期借款 | 538,697 | -9.90% | 597,873 | 681,314 | 777,001 | 726,701 |
| 应付票据 | 126,719 | -12.94% | 145,561 | 143,702 | 136,812 | 88,261 |
| 应付帐款 | 1,046,421 | -14.97% | 1,230,642 | 1,220,438 | 1,184,472 | 1,124,091 |
| 其他流动负债 | 816,040 | 27.66% | 639,218 | 629,461 | 621,364 | 395,206 |
| 2,527,877 | -3.27% | 2,613,293 | 2,674,915 | 2,719,649 | 2,334,259 | |
| 流动资产净值 | 1,000,232 | 2.63% | 974,564 | 1,606,155 | 984,295 | 1,379,473 |
| 资产总额减流动负债 | 2,613,309 | -0.00% | 2,613,348 | 4,152,769 | 4,715,754 | 5,667,400 |
非流动负债 | ||||||
| 长期借款 | 274,741 | -13.42% | 317,330 | 198,881 | 88,110 | 220,039 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 193,996 | 0.89% | 192,293 | 213,274 | 257,158 | 221,050 |
| 468,738 | -8.02% | 509,623 | 412,155 | 345,268 | 441,089 | |
总权益 | ||||||
| 实收股本 | 740,111 | 0.00% | 740,111 | 740,111 | 740,111 | 740,111 |
| 储备项目 | 1,300,024 | 1.70% | 1,278,255 | 2,854,422 | 3,457,455 | 4,269,216 |
| 股东权益 | 2,040,135 | 1.08% | 2,018,366 | 3,594,533 | 4,197,566 | 5,009,327 |
| 非控股权益 | 104,436 | 22.35% | 85,358 | 146,082 | 172,920 | 216,984 |