| 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 | 135,616 | -3.08% | 139,923 | 143,244 | 148,625 | 148,966 |
| 投资性房地产 | 138,460 | -3.44% | 143,397 | 153,270 | 163,934 | 176,710 |
| 固定资产 | 694,366 | -4.11% | 724,162 | 764,178 | 776,906 | 801,317 |
| 在建工程 | 70,098 | 333.16% | 16,183 | 21,743 | 41,908 | 24,833 |
| 无形资产 | 343,930 | -2.85% | 354,025 | 309,679 | 246,183 | 257,319 |
| 商誉 | 7,412 | 0.00% | 7,412 | 7,412 | 0 | 0 |
| 其他非流动资产 | 1,185,836 | -4.63% | 1,243,381 | 923,198 | 967,922 | 932,779 |
| 2,575,719 | -2.01% | 2,628,483 | 2,322,725 | 2,345,477 | 2,341,925 | |
流动资产 | ||||||
| 货币资金 | 2,312,259 | 200.18% | 770,279 | 1,335,066 | 1,497,293 | 1,607,575 |
| 应收账款 | 538,846 | -74.62% | 2,122,943 | 1,472,838 | 2,268,821 | 2,225,688 |
| 存货 | 623,068 | -59.15% | 1,525,171 | 1,207,761 | 1,676,316 | 2,362,918 |
| 其他流动资产 | 905,972 | -4.23% | 945,995 | 678,879 | 560,137 | 924,294 |
| 4,380,145 | -18.35% | 5,364,389 | 4,694,544 | 6,002,568 | 7,120,475 | |
流动负债 | ||||||
| 短期借款 | 314,785 | -69.35% | 1,027,087 | 1,101,343 | 1,349,430 | 1,762,159 |
| 应付票据 | 1,291,865 | 9.94% | 1,175,024 | 638,187 | 1,175,580 | 2,227,090 |
| 应付帐款 | 439,329 | -63.77% | 1,212,684 | 935,827 | 1,054,825 | 1,477,757 |
| 其他流动负债 | 231,413 | -27.66% | 319,904 | 586,448 | 1,134,359 | 361,348 |
| 2,277,392 | -39.02% | 3,734,700 | 3,261,805 | 4,714,195 | 5,828,354 | |
| 流动资产净值 | 2,102,754 | 29.03% | 1,629,689 | 1,432,738 | 1,288,373 | 1,292,121 |
| 资产总额减流动负债 | 4,678,472 | 9.87% | 4,258,172 | 3,755,463 | 3,633,850 | 3,634,046 |
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 | 114,522 | -5.65% | 121,374 | 96,938 | 73,630 | 45,190 |
| 114,522 | -5.65% | 121,374 | 96,938 | 73,630 | 45,190 | |
总权益 | ||||||
| 实收股本 | 2,169,016 | 0.00% | 2,169,016 | 2,169,016 | 2,175,737 | 2,175,737 |
| 储备项目 | 2,343,613 | 22.00% | 1,920,988 | 1,460,545 | 1,357,654 | 1,335,841 |
| 股东权益 | 4,512,629 | 10.33% | 4,090,004 | 3,629,561 | 3,533,390 | 3,511,578 |
| 非控股权益 | 51,321 | 9.67% | 46,794 | 28,964 | 26,829 | 77,278 |