| 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 | 216,201 | -0.93% | 218,240 | 169,771 | 154,383 | 134,459 |
| 投资性房地产 | 227,800 | -1.95% | 232,331 | 234,230 | 383,461 | 287,389 |
| 固定资产 | 1,514,352 | -1.52% | 1,537,679 | 1,440,006 | 1,220,792 | 1,308,213 |
| 在建工程 | 92,783 | 19.01% | 77,965 | 128,108 | 131,892 | 358,761 |
| 无形资产 | 420,572 | -3.72% | 436,806 | 440,776 | 447,278 | 531,164 |
| 商誉 | 132,919 | 0.00% | 132,919 | 130,060 | 90,398 | 124,654 |
| 其他非流动资产 | 510,648 | 11.51% | 457,950 | 314,759 | 273,300 | 206,244 |
| 3,115,274 | 0.69% | 3,093,890 | 2,857,710 | 2,701,503 | 2,950,884 | |
流动资产 | ||||||
| 货币资金 | 479,001 | -31.19% | 696,113 | 1,192,818 | 1,275,567 | 1,415,426 |
| 应收账款 | 1,518,701 | 7.38% | 1,414,302 | 1,268,579 | 988,771 | 843,618 |
| 存货 | 508,074 | 8.02% | 470,364 | 414,831 | 456,348 | 345,179 |
| 其他流动资产 | 370,272 | -8.70% | 405,566 | 460,419 | 667,482 | 391,887 |
| 2,876,047 | -3.69% | 2,986,346 | 3,336,647 | 3,388,169 | 2,996,110 | |
流动负债 | ||||||
| 短期借款 | 248,004 | 11.54% | 222,355 | 443,688 | 578,139 | 118,294 |
| 应付票据 | 27,755 | 74.38% | 15,916 | 1,441 | 3,280 | 3,409 |
| 应付帐款 | 778,507 | -1.74% | 792,329 | 743,245 | 731,603 | 661,275 |
| 其他流动负债 | 689,552 | -0.30% | 691,651 | 673,982 | 526,867 | 575,866 |
| 1,743,818 | 1.25% | 1,722,250 | 1,862,356 | 1,839,889 | 1,358,845 | |
| 流动资产净值 | 1,132,229 | -10.43% | 1,264,096 | 1,474,291 | 1,548,280 | 1,637,265 |
| 资产总额减流动负债 | 4,247,502 | -2.54% | 4,357,986 | 4,332,001 | 4,249,783 | 4,588,148 |
非流动负债 | ||||||
| 长期借款 | 256,344 | -40.61% | 431,648 | 323,860 | 222,467 | 526,845 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 740,981 | -1.57% | 752,789 | 827,148 | 908,232 | 1,079,447 |
| 997,325 | -15.80% | 1,184,437 | 1,151,008 | 1,130,699 | 1,606,293 | |
总权益 | ||||||
| 实收股本 | 327,446 | 0.00% | 327,446 | 327,446 | 326,273 | 324,387 |
| 储备项目 | 2,570,689 | 2.42% | 2,509,936 | 2,523,487 | 2,432,318 | 2,100,117 |
| 股东权益 | 2,898,134 | 2.14% | 2,837,382 | 2,850,932 | 2,758,591 | 2,424,504 |
| 非控股权益 | 352,043 | 4.72% | 336,168 | 330,060 | 360,494 | 557,351 |