| 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 | 1,077,477 | 3.83% | 1,037,710 | 1,045,140 | 1,075,559 | 210,927 |
| 投资性房地产 | 335,714 | -4.77% | 352,542 | 398,537 | 370,938 | 339,030 |
| 固定资产 | 451,556 | -5.01% | 475,361 | 541,677 | 624,572 | 721,529 |
| 在建工程 | 101,722 | 37.07% | 74,211 | 10,601 | 17,498 | 57,574 |
| 无形资产 | 136,439 | -3.10% | 140,804 | 75,474 | 91,876 | 189,033 |
| 商誉 | 26,425 | 0.00% | 26,425 | 26,425 | 26,425 | 815,136 |
| 其他非流动资产 | 5,072,153 | 15.15% | 4,404,978 | 3,493,711 | 3,399,177 | 2,890,884 |
| 7,201,488 | 10.59% | 6,512,030 | 5,591,566 | 5,606,046 | 5,224,112 | |
流动资产 | ||||||
| 货币资金 | 2,585,392 | -24.75% | 3,435,958 | 3,936,007 | 3,719,206 | 3,832,874 |
| 应收账款 | 8,260,039 | -0.51% | 8,302,508 | 8,497,571 | 6,299,230 | 4,645,623 |
| 存货 | 7,812,601 | -4.29% | 8,162,892 | 8,989,277 | 11,085,766 | 15,780,361 |
| 其他流动资产 | 2,084,816 | -13.85% | 2,419,994 | 2,932,083 | 4,783,723 | 5,344,613 |
| 20,742,849 | -7.07% | 22,321,352 | 24,354,938 | 25,887,926 | 29,603,471 | |
流动负债 | ||||||
| 短期借款 | 644,844 | -35.69% | 1,002,725 | 806,292 | 1,096,859 | 1,607,081 |
| 应付票据 | 505,344 | 46.37% | 345,240 | 481,352 | 349,269 | 1,225,902 |
| 应付帐款 | 1,134,718 | -8.93% | 1,246,030 | 962,732 | 1,040,133 | 2,162,814 |
| 其他流动负债 | 5,801,860 | -23.28% | 7,562,791 | 8,848,645 | 12,455,628 | 12,537,491 |
| 8,086,766 | -20.38% | 10,156,785 | 11,099,021 | 14,941,889 | 17,533,288 | |
| 流动资产净值 | 12,656,083 | 4.04% | 12,164,566 | 13,255,917 | 10,946,037 | 12,070,183 |
| 资产总额减流动负债 | 19,857,571 | 6.32% | 18,676,597 | 18,847,483 | 16,552,082 | 17,294,296 |
非流动负债 | ||||||
| 长期借款 | 2,946,411 | 41.69% | 2,079,480 | 3,748,825 | 3,763,979 | 2,895,264 |
| 应付债券 | 5,188,818 | -0.11% | 5,194,460 | 3,918,830 | 1,694,858 | 3,505,864 |
| 其他非流动负债 | 359,441 | 26.71% | 283,676 | 169,575 | 192,126 | 158,762 |
| 8,494,669 | 12.40% | 7,557,616 | 7,837,230 | 5,650,962 | 6,559,890 | |
总权益 | ||||||
| 实收股本 | 1,032,025 | 0.00% | 1,032,025 | 1,040,560 | 1,044,788 | 1,047,095 |
| 储备项目 | 9,577,180 | 2.55% | 9,338,816 | 9,033,319 | 8,910,298 | 8,325,980 |
| 股东权益 | 10,609,206 | 2.30% | 10,370,841 | 10,073,878 | 9,955,086 | 9,373,075 |
| 非控股权益 | 753,696 | 0.74% | 748,139 | 936,374 | 946,034 | 1,361,332 |