| 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 | 153,912 | -0.44% | 154,594 | 158,941 | 478,606 | 187,592 |
| 投资性房地产 | 79,300 | -1.93% | 80,862 | 83,987 | 87,112 | 90,238 |
| 固定资产 | 328,321 | -11.20% | 369,715 | 61,618 | 58,010 | 61,282 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 5,067 | -12.26% | 5,775 | 7,204 | 5,822 | 3,555 |
| 商誉 | 1,146,873 | 0.00% | 1,146,873 | 748,841 | 391,622 | 391,622 |
| 其他非流动资产 | 628,553 | -3.57% | 651,816 | 645,303 | 732,700 | 856,245 |
| 2,342,025 | -2.81% | 2,409,636 | 1,705,894 | 1,753,873 | 1,590,534 | |
流动资产 | ||||||
| 货币资金 | 2,535,240 | 7.88% | 2,350,026 | 2,836,348 | 2,642,038 | 3,172,793 |
| 应收账款 | 756,373 | -6.69% | 810,605 | 812,265 | 1,080,155 | 734,057 |
| 存货 | 3,408,682 | 29.55% | 2,631,217 | 1,718,317 | 1,901,348 | 1,890,231 |
| 其他流动资产 | 2,302,862 | 14.00% | 2,020,071 | 2,806,278 | 2,218,893 | 1,361,908 |
| 9,003,157 | 15.25% | 7,811,918 | 8,173,209 | 7,842,434 | 7,158,989 | |
流动负债 | ||||||
| 短期借款 | 946,049 | 27.43% | 742,382 | 710,540 | 550,911 | 78,378 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 387,169 | -20.20% | 485,182 | 425,933 | 614,998 | 436,040 |
| 其他流动负债 | 2,165,334 | 45.56% | 1,487,566 | 1,321,529 | 1,368,264 | 1,410,948 |
| 3,498,551 | 28.85% | 2,715,130 | 2,458,002 | 2,534,173 | 1,925,366 | |
| 流动资产净值 | 5,504,605 | 8.00% | 5,096,788 | 5,715,207 | 5,308,262 | 5,233,623 |
| 资产总额减流动负债 | 7,846,630 | 4.53% | 7,506,424 | 7,421,101 | 7,062,134 | 6,824,157 |
非流动负债 | ||||||
| 长期借款 | 371,558 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 43,049 | -71.10% | 148,941 | 243,654 | 66,848 | 85,366 |
| 414,607 | 178.37% | 148,941 | 243,654 | 66,848 | 85,366 | |
总权益 | ||||||
| 实收股本 | 1,899,586 | -0.08% | 1,901,074 | 1,901,074 | 1,901,074 | 1,901,074 |
| 储备项目 | 5,337,954 | 1.32% | 5,268,191 | 5,141,904 | 4,964,966 | 4,735,346 |
| 股东权益 | 7,237,539 | 0.95% | 7,169,265 | 7,042,978 | 6,866,040 | 6,636,420 |
| 非控股权益 | 194,484 | 3.33% | 188,218 | 134,470 | 129,247 | 102,371 |