| 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 | 3,847,333 | 10.37% | 3,485,770 | 2,950,574 | 2,544,524 | 2,353,943 |
| 投资性房地产 | 109,893 | -2.22% | 112,388 | 117,273 | 122,159 | 127,059 |
| 固定资产 | 1,998,044 | 5.07% | 1,901,663 | 1,726,807 | 1,518,902 | 1,494,547 |
| 在建工程 | 459,432 | 99.30% | 230,520 | 270,199 | 304,599 | 113,751 |
| 无形资产 | 1,178,810 | 16.71% | 1,009,998 | 887,953 | 712,799 | 671,293 |
| 商誉 | 2,493,259 | 5.89% | 2,354,591 | 2,599,612 | 2,436,141 | 2,305,781 |
| 其他非流动资产 | 539,145 | 4.01% | 518,356 | 574,960 | 650,357 | 625,845 |
| 10,625,915 | 10.53% | 9,613,287 | 9,127,380 | 8,289,480 | 7,692,219 | |
流动资产 | ||||||
| 货币资金 | 5,336,607 | -22.12% | 6,852,111 | 5,178,728 | 4,863,206 | 4,033,707 |
| 应收账款 | 3,072,864 | -2.95% | 3,166,432 | 2,101,643 | 1,896,686 | 1,798,266 |
| 存货 | 3,050,452 | 1.51% | 3,005,194 | 2,569,302 | 2,812,573 | 2,835,778 |
| 其他流动资产 | 544,132 | 16.36% | 467,617 | 706,744 | 734,362 | 947,185 |
| 12,004,055 | -11.02% | 13,491,353 | 10,556,418 | 10,306,826 | 9,614,936 | |
流动负债 | ||||||
| 短期借款 | 1,331,951 | -58.95% | 3,244,951 | 1,103,248 | 1,379,063 | 1,806,901 |
| 应付票据 | 19,833 | 9.19% | 18,164 | 18,253 | 21,097 | 51,728 |
| 应付帐款 | 1,844,498 | -0.36% | 1,851,138 | 1,567,046 | 1,366,875 | 1,640,431 |
| 其他流动负债 | 711,501 | -27.99% | 988,125 | 1,544,128 | 974,566 | 1,564,654 |
| 3,907,783 | -35.96% | 6,102,378 | 4,232,676 | 3,741,600 | 5,063,714 | |
| 流动资产净值 | 8,096,272 | 9.57% | 7,388,975 | 6,323,742 | 6,565,226 | 4,551,222 |
| 资产总额减流动负债 | 18,722,188 | 10.12% | 17,002,261 | 15,451,122 | 14,854,706 | 12,243,441 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 708 | 798,605 | 1,015,446 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 405,171 | -2.77% | 416,722 | 437,842 | 431,150 | 414,705 |
| 405,171 | -2.77% | 416,722 | 438,550 | 1,229,755 | 1,430,151 | |
总权益 | ||||||
| 实收股本 | 1,194,478 | 0.00% | 1,194,478 | 1,202,502 | 1,202,502 | 1,143,438 |
| 储备项目 | 16,921,330 | 11.26% | 15,208,178 | 13,645,478 | 12,195,631 | 9,455,458 |
| 股东权益 | 18,115,808 | 10.44% | 16,402,656 | 14,847,980 | 13,398,133 | 10,598,897 |
| 非控股权益 | 201,208 | 10.02% | 182,883 | 164,591 | 226,817 | 214,393 |