| 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 | 779,758 | 0.54% | 775,538 | 763,914 | 1,695,421 | 1,677,553 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,562,792 | -3.02% | 2,642,477 | 2,273,610 | 2,457,072 | 2,697,046 |
| 在建工程 | 148,572 | -0.82% | 149,800 | 528,215 | 387,111 | 404,740 |
| 无形资产 | 919,342 | -1.66% | 934,846 | 969,960 | 1,005,965 | 1,712,824 |
| 商誉 | 1,573 | 0.00% | 1,573 | 1,573 | 1,573 | 1,573 |
| 其他非流动资产 | 1,131,251 | -2.13% | 1,155,837 | 1,143,404 | 1,198,778 | 1,324,981 |
| 5,543,289 | -2.06% | 5,660,072 | 5,680,676 | 6,745,921 | 7,818,718 | |
流动资产 | ||||||
| 货币资金 | 2,689,936 | -8.44% | 2,937,879 | 2,891,857 | 2,327,417 | 1,858,748 |
| 应收账款 | 6,665 | 44.99% | 4,597 | 5,081 | 968 | 2,198 |
| 存货 | 7,668 | 2.21% | 7,502 | 8,970 | 11,044 | 12,522 |
| 其他流动资产 | 1,444,783 | 21.83% | 1,185,855 | 478,798 | 273,186 | 134,323 |
| 4,149,051 | 0.32% | 4,135,833 | 3,384,707 | 2,612,615 | 2,007,790 | |
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 | 187,274 | -36.14% | 293,238 | 256,396 | 327,422 | 481,951 |
| 其他流动负债 | 490,783 | 37.80% | 356,154 | 469,617 | 523,591 | 265,925 |
| 678,058 | 4.41% | 649,392 | 726,013 | 851,013 | 747,877 | |
| 流动资产净值 | 3,470,994 | -0.44% | 3,486,441 | 2,658,694 | 1,761,603 | 1,259,913 |
| 资产总额减流动负债 | 9,014,283 | -1.45% | 9,146,513 | 8,339,369 | 8,507,523 | 9,078,631 |
非流动负债 | ||||||
| 长期借款 | 53,000 | -21.48% | 67,500 | 96,500 | 0 | 270,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 669,524 | 0.29% | 667,600 | 705,919 | 736,654 | 853,421 |
| 722,524 | -1.71% | 735,100 | 802,419 | 736,654 | 1,123,421 | |
总权益 | ||||||
| 实收股本 | 2,622,613 | -0.00% | 2,622,670 | 2,620,094 | 2,614,694 | 2,614,694 |
| 储备项目 | 5,377,593 | -2.04% | 5,489,622 | 4,632,046 | 4,872,688 | 5,030,077 |
| 股东权益 | 8,000,206 | -1.38% | 8,112,292 | 7,252,140 | 7,487,382 | 7,644,771 |
| 非控股权益 | 291,553 | -2.53% | 299,121 | 284,810 | 283,488 | 310,439 |