| 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 | 376,172 | -4.01% | 391,874 | 364,737 | 368,128 | 366,040 |
| 投资性房地产 | 38,524 | -6.36% | 41,139 | 44,165 | 29,056 | 25,695 |
| 固定资产 | 11,626,580 | -1.62% | 11,817,651 | 11,145,719 | 11,009,077 | 10,148,833 |
| 在建工程 | 1,042,613 | 65.26% | 630,875 | 498,575 | 456,529 | 762,290 |
| 无形资产 | 2,624,289 | -2.23% | 2,684,121 | 2,493,069 | 2,557,820 | 2,480,749 |
| 商誉 | 1,307,104 | 0.00% | 1,307,104 | 1,307,104 | 1,307,104 | 1,307,104 |
| 其他非流动资产 | 10,122,177 | 8.16% | 9,358,708 | 3,790,717 | 2,581,501 | 2,513,674 |
| 27,137,460 | 3.45% | 26,231,470 | 19,644,086 | 18,309,217 | 17,604,385 | |
流动资产 | ||||||
| 货币资金 | 16,842,451 | -6.32% | 17,978,773 | 19,282,105 | 17,854,932 | 14,597,590 |
| 应收账款 | 168,938 | 64.95% | 102,420 | 100,391 | 119,600 | 124,730 |
| 存货 | 2,072,677 | -42.05% | 3,576,388 | 3,539,828 | 4,152,187 | 3,492,998 |
| 其他流动资产 | 6,147,474 | 74.08% | 3,531,335 | 6,689,601 | 9,875,765 | 10,743,301 |
| 25,231,540 | 0.17% | 25,188,916 | 29,611,926 | 32,002,483 | 28,958,619 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 225,411 | 245,781 |
| 应付票据 | 276,951 | 27.53% | 217,160 | 193,668 | 198,057 | 170,028 |
| 应付帐款 | 4,320,830 | 41.50% | 3,053,515 | 2,952,827 | 3,463,769 | 3,127,872 |
| 其他流动负债 | 13,031,672 | -8.56% | 14,251,657 | 13,771,984 | 15,784,552 | 14,714,962 |
| 17,629,453 | 0.61% | 17,522,331 | 16,918,480 | 19,671,789 | 18,258,644 | |
| 流动资产净值 | 7,602,087 | -0.84% | 7,666,584 | 12,693,446 | 12,330,695 | 10,699,976 |
| 资产总额减流动负债 | 34,739,547 | 2.48% | 33,898,055 | 32,337,532 | 30,639,911 | 28,304,361 |
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 | 3,969,143 | -1.72% | 4,038,513 | 4,082,784 | 4,367,599 | 4,510,670 |
| 3,969,143 | -1.72% | 4,038,513 | 4,082,784 | 4,367,599 | 4,510,670 | |
总权益 | ||||||
| 实收股本 | 1,364,197 | 0.00% | 1,364,197 | 1,364,197 | 1,364,233 | 1,364,355 |
| 储备项目 | 28,598,560 | 3.26% | 27,696,188 | 26,085,281 | 24,130,589 | 21,637,490 |
| 股东权益 | 29,962,756 | 3.11% | 29,060,385 | 27,449,478 | 25,494,822 | 23,001,845 |
| 非控股权益 | 807,648 | 1.06% | 799,157 | 805,269 | 777,491 | 791,847 |