| 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 | 2,318,367 | -1.90% | 2,363,195 | 2,777,386 | 3,041,030 | 3,154,870 |
| 投资性房地产 | 3,331,588 | 0.00% | 3,331,588 | 2,845,064 | 1,654,651 | 1,567,757 |
| 固定资产 | 4,310,159 | -1.54% | 4,377,554 | 4,252,245 | 4,607,194 | 4,641,329 |
| 在建工程 | 15,316 | 4.14% | 14,707 | 164,620 | 787,881 | 574,049 |
| 无形资产 | 1,985,963 | -2.23% | 2,031,205 | 2,335,222 | 2,428,427 | 2,558,353 |
| 商誉 | 88,859 | 0.00% | 88,859 | 87,553 | 95,784 | 93,126 |
| 其他非流动资产 | 763,627 | -4.54% | 799,903 | 725,345 | 655,225 | 598,447 |
| 12,813,879 | -1.48% | 13,007,013 | 13,187,434 | 13,270,193 | 13,187,931 | |
流动资产 | ||||||
| 货币资金 | 3,304,996 | -15.75% | 3,922,874 | 3,208,745 | 3,853,178 | 2,390,382 |
| 应收账款 | 964,709 | 0.66% | 958,412 | 962,168 | 1,187,477 | 1,447,878 |
| 存货 | 1,334,769 | 101.83% | 661,329 | 766,817 | 1,651,145 | 1,646,352 |
| 其他流动资产 | 4,933,895 | 7.29% | 4,598,737 | 4,662,544 | 4,038,429 | 4,478,170 |
| 10,538,369 | 3.91% | 10,141,352 | 9,600,274 | 10,730,229 | 9,962,783 | |
流动负债 | ||||||
| 短期借款 | 605,422 | 84.90% | 327,433 | 550,000 | 729,402 | 93,950 |
| 应付票据 | 1,396,880 | 142.06% | 577,070 | 730,811 | 964,503 | 1,333,317 |
| 应付帐款 | 1,035,327 | 28.04% | 808,589 | 615,061 | 773,752 | 670,428 |
| 其他流动负债 | 2,764,395 | -16.66% | 3,316,921 | 3,265,087 | 4,972,453 | 4,591,659 |
| 5,802,025 | 15.35% | 5,030,014 | 5,160,959 | 7,440,111 | 6,689,354 | |
| 流动资产净值 | 4,736,344 | -7.34% | 5,111,339 | 4,439,315 | 3,290,119 | 3,273,428 |
| 资产总额减流动负债 | 17,550,224 | -3.14% | 18,118,352 | 17,626,748 | 16,560,311 | 16,461,360 |
非流动负债 | ||||||
| 长期借款 | 216,300 | -71.72% | 764,950 | 1,392,900 | 439,100 | 1,946,464 |
| 应付债券 | 498,633 | -0.04% | 498,837 | 0 | 500,000 | 0 |
| 其他非流动负债 | 1,922,428 | 4.87% | 1,833,160 | 1,641,691 | 1,574,840 | 1,319,379 |
| 2,637,361 | -14.84% | 3,096,947 | 3,034,591 | 2,513,940 | 3,265,843 | |
总权益 | ||||||
| 实收股本 | 2,174,953 | 0.00% | 2,174,953 | 2,180,729 | 2,188,073 | 2,199,801 |
| 储备项目 | 11,702,615 | -0.50% | 11,761,939 | 11,405,377 | 10,864,295 | 10,528,019 |
| 股东权益 | 13,877,568 | -0.43% | 13,936,891 | 13,586,106 | 13,052,368 | 12,727,820 |
| 非控股权益 | 1,035,295 | -4.54% | 1,084,513 | 1,006,051 | 994,003 | 467,697 |