| 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 | 292,187 | -0.03% | 292,262 | 295,103 | 324,481 | 315,431 |
| 投资性房地产 | 323,540 | -2.59% | 332,136 | 343,759 | 369,832 | 407,271 |
| 固定资产 | 1,059,202 | -1.92% | 1,079,916 | 1,124,179 | 1,053,055 | 1,034,891 |
| 在建工程 | 174,453 | 69.43% | 102,964 | 64,559 | 52,451 | 38,003 |
| 无形资产 | 256,502 | -2.17% | 262,193 | 267,826 | 278,121 | 286,492 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,134,542 | 9.21% | 4,701,513 | 4,704,696 | 2,399,908 | 683,226 |
| 7,240,426 | 6.93% | 6,770,983 | 6,800,123 | 4,477,847 | 2,765,314 | |
流动资产 | ||||||
| 货币资金 | 1,436,452 | -16.79% | 1,726,313 | 1,434,499 | 1,683,542 | 2,042,549 |
| 应收账款 | 1,579,328 | 33.98% | 1,178,784 | 826,612 | 819,100 | 869,756 |
| 存货 | 1,114,266 | -8.66% | 1,219,957 | 1,207,022 | 1,386,088 | 1,165,469 |
| 其他流动资产 | 2,374,548 | -18.36% | 2,908,408 | 2,966,028 | 4,105,254 | 4,847,777 |
| 6,504,594 | -7.52% | 7,033,462 | 6,434,160 | 7,993,984 | 8,925,551 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 应付票据 | 222,289 | 13.02% | 196,675 | 234,983 | 228,969 | 147,190 |
| 应付帐款 | 2,113,105 | 7.79% | 1,960,342 | 1,577,926 | 1,572,301 | 1,324,363 |
| 其他流动负债 | 1,527,821 | -21.47% | 1,945,637 | 2,170,939 | 2,057,029 | 1,859,655 |
| 3,863,215 | -5.84% | 4,102,655 | 3,983,848 | 3,858,299 | 3,341,207 | |
| 流动资产净值 | 2,641,379 | -9.88% | 2,930,806 | 2,450,312 | 4,135,685 | 5,584,344 |
| 资产总额减流动负债 | 9,881,805 | 1.86% | 9,701,789 | 9,250,435 | 8,613,533 | 8,349,658 |
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 | 122,505 | -5.81% | 130,067 | 140,069 | 131,677 | 152,658 |
| 122,505 | -5.81% | 130,067 | 140,069 | 131,677 | 152,658 | |
总权益 | ||||||
| 实收股本 | 1,213,650 | 0.00% | 1,213,650 | 1,213,650 | 1,213,650 | 1,213,650 |
| 储备项目 | 8,503,289 | 2.28% | 8,313,662 | 7,852,834 | 7,225,508 | 6,943,376 |
| 股东权益 | 9,716,939 | 1.99% | 9,527,312 | 9,066,484 | 8,439,158 | 8,157,027 |
| 非控股权益 | 42,361 | -4.62% | 44,411 | 43,882 | 42,698 | 39,974 |