| 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 | 384,415 | 6.15% | 362,133 | 434,488 | 470,349 | 560,638 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,691,297 | -2.07% | 3,769,319 | 3,624,222 | 3,304,606 | 3,258,586 |
| 在建工程 | 20,396 | -67.88% | 63,496 | 20,306 | 30,495 | 12,268 |
| 无形资产 | 415,609 | -0.84% | 419,128 | 414,441 | 404,973 | 414,486 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 375,338 | -5.23% | 396,039 | 506,702 | 545,520 | 545,165 |
| 4,887,055 | -2.46% | 5,010,114 | 5,000,159 | 4,755,943 | 4,791,143 | |
流动资产 | ||||||
| 货币资金 | 779,804 | -50.84% | 1,586,326 | 2,370,282 | 3,054,013 | 1,684,826 |
| 应收账款 | 11,865 | -76.31% | 50,087 | 10,908 | 0 | 0 |
| 存货 | 98,280 | -38.46% | 159,697 | 244,773 | 184,858 | 179,811 |
| 其他流动资产 | 5,784,968 | 166.72% | 2,168,899 | 1,073,348 | 233,278 | 1,373,225 |
| 6,674,916 | 68.35% | 3,965,009 | 3,699,312 | 3,472,149 | 3,237,863 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 48,058 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 42,366 | -59.60% | 104,865 | 96,934 | 134,741 | 124,791 |
| 其他流动负债 | 3,726,129 | 261.76% | 1,029,995 | 1,138,113 | 982,633 | 1,100,545 |
| 3,768,495 | 218.58% | 1,182,919 | 1,235,047 | 1,117,375 | 1,225,337 | |
| 流动资产净值 | 2,906,421 | 4.47% | 2,782,090 | 2,464,265 | 2,354,775 | 2,012,526 |
| 资产总额减流动负债 | 7,793,476 | 0.02% | 7,792,204 | 7,464,424 | 7,110,718 | 6,803,669 |
非流动负债 | ||||||
| 长期借款 | 2,985 | 0.00% | 2,985 | 2,985 | 2,985 | 2,985 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 168,938 | -13.71% | 195,778 | 161,075 | 156,797 | 89,920 |
| 171,923 | -13.50% | 198,763 | 164,060 | 159,782 | 92,905 | |
总权益 | ||||||
| 实收股本 | 1,777,680 | 0.00% | 1,777,680 | 1,777,680 | 1,777,680 | 1,777,680 |
| 储备项目 | 6,051,630 | 0.53% | 6,019,595 | 5,725,767 | 5,410,050 | 5,140,886 |
| 股东权益 | 7,829,309 | 0.41% | 7,797,275 | 7,503,447 | 7,187,730 | 6,918,566 |
| 非控股权益 | (207,757) | 1.92% | (203,834) | (203,083) | (236,793) | (207,801) |