| 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 | 1,719,996 | 16.84% | 1,472,106 | 1,548,699 | 1,416,257 | 1,678,491 |
| 投资性房地产 | 69,776 | -1.82% | 71,071 | 73,661 | 159,941 | 177,823 |
| 固定资产 | 1,418,482 | -8.33% | 1,547,411 | 1,508,540 | 1,631,840 | 1,723,704 |
| 在建工程 | 1,107,582 | 29.45% | 855,598 | 335,450 | 95,774 | 163,524 |
| 无形资产 | 310,551 | -3.24% | 320,958 | 365,272 | 383,785 | 387,398 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 943,102 | 7.22% | 879,594 | 729,575 | 662,811 | 593,236 |
| 5,569,490 | 8.21% | 5,146,738 | 4,561,198 | 4,350,408 | 4,724,176 | |
流动资产 | ||||||
| 货币资金 | 2,786,669 | -33.66% | 4,200,561 | 5,716,149 | 6,180,684 | 5,800,811 |
| 应收账款 | 3,575,895 | -8.75% | 3,918,754 | 3,730,858 | 3,694,219 | 3,621,813 |
| 存货 | 1,268,746 | -15.83% | 1,507,392 | 1,969,231 | 1,486,255 | 2,289,160 |
| 其他流动资产 | 3,771,577 | 53.35% | 2,459,507 | 3,194,450 | 1,974,511 | 3,445,688 |
| 11,402,887 | -5.65% | 12,086,214 | 14,610,688 | 13,335,669 | 15,157,472 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 3,308,464 | 5.73% | 3,129,146 | 4,760,713 | 3,693,489 | 4,967,038 |
| 应付帐款 | 1,953,616 | -13.98% | 2,271,016 | 3,045,431 | 2,846,592 | 3,650,810 |
| 其他流动负债 | 2,007,029 | -9.49% | 2,217,482 | 1,922,604 | 1,809,533 | 2,120,974 |
| 7,269,109 | -4.58% | 7,617,644 | 9,728,748 | 8,349,614 | 10,738,822 | |
| 流动资产净值 | 4,133,778 | -7.49% | 4,468,570 | 4,881,940 | 4,986,055 | 4,418,649 |
| 资产总额减流动负债 | 9,703,268 | 0.91% | 9,615,308 | 9,443,138 | 9,336,463 | 9,142,826 |
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 | 1,046,301 | 0.01% | 1,046,235 | 845,110 | 854,813 | 845,812 |
| 1,046,301 | 0.01% | 1,046,235 | 845,110 | 854,813 | 845,812 | |
总权益 | ||||||
| 实收股本 | 2,000,000 | 0.00% | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| 储备项目 | 6,363,605 | 1.39% | 6,276,399 | 6,309,637 | 6,196,157 | 6,021,281 |
| 股东权益 | 8,363,605 | 1.05% | 8,276,399 | 8,309,637 | 8,196,157 | 8,021,281 |
| 非控股权益 | 293,362 | 0.23% | 292,675 | 288,391 | 285,493 | 275,733 |