| 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 | 1,265,839 | 6.10% | 1,193,007 | 1,131,279 | 983,767 | 887,064 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 952,871 | -3.46% | 987,068 | 1,053,192 | 1,109,142 | 1,162,690 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 81,216 | -14.95% | 95,494 | 130,219 | 166,737 | 206,475 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,016,266 | -8.14% | 1,106,368 | 1,268,739 | 1,423,732 | 1,739,738 |
| 3,316,193 | -1.94% | 3,381,937 | 3,583,430 | 3,683,378 | 3,995,967 | |
流动资产 | ||||||
| 货币资金 | 2,423,508 | -3.24% | 2,504,770 | 1,736,789 | 2,076,131 | 1,241,109 |
| 应收账款 | 96,975 | -19.52% | 120,499 | 90,951 | 65,324 | 64,951 |
| 存货 | 2,075,491 | 1.15% | 2,051,898 | 2,037,519 | 1,909,269 | 1,664,401 |
| 其他流动资产 | 206,793 | -8.52% | 226,054 | 661,605 | 458,310 | 559,032 |
| 4,802,768 | -2.05% | 4,903,222 | 4,526,864 | 4,509,034 | 3,529,493 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,340,671 | -8.85% | 1,470,786 | 1,561,799 | 1,550,554 | 1,309,495 |
| 其他流动负债 | 1,812,257 | -3.80% | 1,883,808 | 1,896,419 | 1,794,801 | 1,607,636 |
| 3,152,929 | -6.01% | 3,354,594 | 3,458,218 | 3,345,355 | 2,917,131 | |
| 流动资产净值 | 1,649,839 | 6.54% | 1,548,627 | 1,068,646 | 1,163,680 | 612,362 |
| 资产总额减流动负债 | 4,966,031 | 0.72% | 4,930,564 | 4,652,075 | 4,847,057 | 4,608,329 |
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 | 377,946 | -19.05% | 466,871 | 540,870 | 696,516 | 924,417 |
| 377,946 | -19.05% | 466,871 | 540,870 | 696,516 | 924,417 | |
总权益 | ||||||
| 实收股本 | 1,360,000 | 0.00% | 1,360,000 | 1,360,000 | 1,360,000 | 1,360,000 |
| 储备项目 | 3,227,451 | 4.01% | 3,103,067 | 2,750,538 | 2,790,541 | 2,323,912 |
| 股东权益 | 4,587,451 | 2.79% | 4,463,067 | 4,110,538 | 4,150,541 | 3,683,912 |
| 非控股权益 | 634 | 1.12% | 627 | 667 | 0 | 0 |