| 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 | 0 | -- | 0 | 76,401 | 251,844 | 273,261 |
| 投资性房地产 | 7,048,736 | -0.06% | 7,053,171 | 7,068,467 | 6,779,757 | 6,802,676 |
| 固定资产 | 3,254,284 | -3.09% | 3,357,973 | 3,560,944 | 3,739,475 | 3,964,130 |
| 在建工程 | 998,045 | 0.41% | 993,947 | 982,042 | 1,235,901 | 1,082,434 |
| 无形资产 | 1,446,455 | -2.51% | 1,483,682 | 1,560,976 | 1,639,559 | 1,703,415 |
| 商誉 | 1,121,375 | 0.00% | 1,121,375 | 1,149,399 | 1,173,608 | 1,189,844 |
| 其他非流动资产 | 2,361,159 | -10.35% | 2,633,834 | 3,059,999 | 3,152,234 | 3,601,386 |
| 16,230,054 | -2.49% | 16,643,983 | 17,458,228 | 17,972,379 | 18,617,145 | |
流动资产 | ||||||
| 货币资金 | 284,811 | 15.53% | 246,531 | 430,333 | 460,099 | 612,016 |
| 应收账款 | 29,843 | -13.95% | 34,681 | 56,052 | 56,103 | 52,883 |
| 存货 | 1,083,519 | -0.83% | 1,092,545 | 1,103,254 | 1,122,776 | 1,057,815 |
| 其他流动资产 | 652,154 | -4.11% | 680,137 | 793,497 | 894,494 | 1,032,661 |
| 2,050,327 | -0.17% | 2,053,893 | 2,383,135 | 2,533,472 | 2,755,375 | |
流动负债 | ||||||
| 短期借款 | 874,976 | 0.06% | 874,439 | 911,556 | 962,570 | 1,022,674 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,038,012 | -10.87% | 1,164,651 | 1,212,313 | 1,448,185 | 1,630,195 |
| 其他流动负债 | 2,844,800 | -4.91% | 2,991,667 | 3,980,359 | 3,273,375 | 3,190,331 |
| 4,757,788 | -5.43% | 5,030,757 | 6,104,227 | 5,684,130 | 5,843,199 | |
| 流动资产净值 | (2,707,461) | -9.05% | (2,976,864) | (3,721,092) | (3,150,658) | (3,087,825) |
| 资产总额减流动负债 | 13,522,593 | -1.06% | 13,667,118 | 13,737,136 | 14,821,721 | 15,529,320 |
非流动负债 | ||||||
| 长期借款 | 2,999,773 | -3.07% | 3,094,810 | 2,809,205 | 3,631,510 | 4,075,167 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,966,538 | -3.07% | 3,060,497 | 3,418,899 | 3,479,973 | 3,832,102 |
| 5,966,310 | -3.07% | 6,155,307 | 6,228,104 | 7,111,483 | 7,907,268 | |
总权益 | ||||||
| 实收股本 | 1,731,983 | 0.00% | 1,731,983 | 1,731,983 | 1,731,983 | 1,731,983 |
| 储备项目 | 5,291,061 | 0.90% | 5,243,783 | 5,232,512 | 5,429,826 | 5,333,089 |
| 股东权益 | 7,023,044 | 0.68% | 6,975,766 | 6,964,494 | 7,161,808 | 7,065,072 |
| 非控股权益 | 533,239 | -0.52% | 536,046 | 544,537 | 548,429 | 556,980 |