| 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 | 820,777 | 8.92% | 753,563 | 649,197 | 591,020 | 544,836 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 16,753,942 | -2.90% | 17,253,581 | 17,145,974 | 18,650,918 | 19,398,670 |
| 在建工程 | 238,835 | -14.17% | 278,281 | 1,136,915 | 610,956 | 688,824 |
| 无形资产 | 191,438 | -14.05% | 222,739 | 276,252 | 335,364 | 382,544 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,136,714 | -11.11% | 2,403,770 | 2,955,474 | 3,268,127 | 3,167,471 |
| 20,141,705 | -3.68% | 20,911,935 | 22,163,812 | 23,456,385 | 24,182,346 | |
流动资产 | ||||||
| 货币资金 | 5,730,829 | 21.14% | 4,730,921 | 2,527,676 | 2,226,909 | 1,573,258 |
| 应收账款 | 1,105,499 | 9.26% | 1,011,774 | 1,097,934 | 901,590 | 1,272,620 |
| 存货 | 117,862 | 27.17% | 92,684 | 59,013 | 60,431 | 68,040 |
| 其他流动资产 | 246,265 | -1.74% | 250,620 | 341,610 | 295,473 | 448,767 |
| 7,200,455 | 18.31% | 6,086,000 | 4,026,234 | 3,484,404 | 3,362,686 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 16,720 | 0 |
| 应付帐款 | 788,164 | -5.97% | 838,187 | 986,892 | 858,279 | 789,407 |
| 其他流动负债 | 5,409,187 | 1.06% | 5,352,474 | 4,917,655 | 6,041,169 | 5,275,248 |
| 6,197,351 | 0.11% | 6,190,661 | 5,904,547 | 6,916,168 | 6,064,655 | |
| 流动资产净值 | 1,003,104 | -1,058.42% | (104,662) | (1,878,313) | (3,431,764) | (2,701,969) |
| 资产总额减流动负债 | 21,144,809 | 1.62% | 20,807,273 | 20,285,499 | 20,024,621 | 21,480,377 |
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 | 2,151,889 | -2.86% | 2,215,299 | 2,479,156 | 2,616,019 | 2,879,403 |
| 2,151,889 | -2.86% | 2,215,299 | 2,479,156 | 2,616,019 | 2,879,403 | |
总权益 | ||||||
| 实收股本 | 2,366,718 | 0.00% | 2,366,718 | 2,366,718 | 2,366,718 | 2,366,718 |
| 储备项目 | 16,367,320 | 2.43% | 15,979,802 | 15,226,550 | 14,823,785 | 15,946,556 |
| 股东权益 | 18,734,039 | 2.11% | 18,346,520 | 17,593,269 | 17,190,503 | 18,313,274 |
| 非控股权益 | 258,882 | 5.47% | 245,454 | 213,074 | 218,098 | 287,699 |