| 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 | 878,091 | 23.44% | 711,352 | 782,673 | 1,733,344 | 367,253 |
| 投资性房地产 | 863,089 | 1.21% | 852,791 | 709,713 | 737,895 | 661,043 |
| 固定资产 | 4,520,222 | -0.00% | 4,520,286 | 4,464,227 | 1,324,091 | 1,447,899 |
| 在建工程 | 370,004 | -15.43% | 437,504 | 332,262 | 41,109 | 68,290 |
| 无形资产 | 1,077,945 | -2.05% | 1,100,541 | 1,057,622 | 781,908 | 892,120 |
| 商誉 | 885,433 | 0.00% | 885,433 | 885,433 | 530,589 | 530,589 |
| 其他非流动资产 | 1,244,013 | -0.36% | 1,248,569 | 1,418,680 | 1,316,472 | 1,314,668 |
| 9,838,797 | 0.84% | 9,756,474 | 9,650,610 | 6,465,407 | 5,281,862 | |
流动资产 | ||||||
| 货币资金 | 2,598,945 | -3.24% | 2,685,964 | 2,271,177 | 3,074,980 | 4,055,228 |
| 应收账款 | 4,978,348 | -18.99% | 6,144,984 | 4,621,590 | 3,492,266 | 4,281,999 |
| 存货 | 5,592,097 | -0.97% | 5,646,622 | 5,831,227 | 4,189,080 | 5,135,301 |
| 其他流动资产 | 20,827,869 | -7.47% | 22,508,548 | 22,731,990 | 18,537,821 | 14,507,337 |
| 33,997,259 | -8.08% | 36,986,118 | 35,455,984 | 29,294,146 | 27,979,865 | |
流动负债 | ||||||
| 短期借款 | 782,173 | 14.58% | 682,668 | 703,438 | 445,043 | 1,134,089 |
| 应付票据 | 2,637,677 | -43.08% | 4,634,202 | 4,859,953 | 4,065,700 | 3,275,925 |
| 应付帐款 | 8,003,672 | -10.72% | 8,964,408 | 7,122,272 | 5,596,272 | 5,650,683 |
| 其他流动负债 | 6,012,222 | -2.57% | 6,170,843 | 5,696,059 | 5,049,315 | 4,266,445 |
| 17,435,744 | -14.75% | 20,452,120 | 18,381,722 | 15,156,330 | 14,327,142 | |
| 流动资产净值 | 16,561,515 | 0.17% | 16,533,998 | 17,074,262 | 14,137,816 | 13,652,723 |
| 资产总额减流动负债 | 26,400,313 | 0.42% | 26,290,472 | 26,724,873 | 20,603,223 | 18,934,585 |
非流动负债 | ||||||
| 长期借款 | 121,925 | -65.50% | 353,413 | 637,769 | 0 | 6,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 885,337 | 4.01% | 851,166 | 854,848 | 703,706 | 748,945 |
| 1,007,261 | -16.38% | 1,204,579 | 1,492,617 | 703,706 | 755,445 | |
总权益 | ||||||
| 实收股本 | 1,304,972 | 0.00% | 1,304,972 | 1,305,401 | 1,307,652 | 1,308,481 |
| 储备项目 | 18,487,429 | 0.69% | 18,360,094 | 17,589,278 | 16,243,901 | 14,777,914 |
| 股东权益 | 19,792,401 | 0.65% | 19,665,066 | 18,894,679 | 17,551,553 | 16,086,395 |
| 非控股权益 | 5,600,651 | 3.32% | 5,420,827 | 6,337,577 | 2,347,965 | 2,092,745 |