| 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 | 809,596 | -0.38% | 812,653 | 1,143,868 | 1,144,071 | 1,001,766 |
| 投资性房地产 | 15,843 | -1.27% | 16,046 | 9,831 | 9,022 | 3,341 |
| 固定资产 | 6,734,288 | 0.30% | 6,714,181 | 6,419,912 | 6,330,697 | 6,175,325 |
| 在建工程 | 649,393 | 24.73% | 520,631 | 565,219 | 453,363 | 375,499 |
| 无形资产 | 339,843 | -2.08% | 347,052 | 350,739 | 326,263 | 285,627 |
| 商誉 | 79,072 | -0.35% | 79,352 | 79,912 | 80,472 | 81,032 |
| 其他非流动资产 | 745,638 | -2.83% | 767,346 | 735,946 | 336,843 | 367,091 |
| 9,373,674 | 1.26% | 9,257,261 | 9,305,428 | 8,680,731 | 8,289,681 | |
流动资产 | ||||||
| 货币资金 | 536,338 | 6.25% | 504,811 | 596,444 | 853,349 | 492,981 |
| 应收账款 | 548,771 | -9.27% | 604,828 | 430,347 | 387,149 | 342,305 |
| 存货 | 235,091 | 104.24% | 115,106 | 88,824 | 76,086 | 130,393 |
| 其他流动资产 | 874,186 | -3.00% | 901,210 | 410,333 | 333,728 | 368,326 |
| 2,194,387 | 3.22% | 2,125,954 | 1,525,948 | 1,650,311 | 1,334,005 | |
流动负债 | ||||||
| 短期借款 | 261,193 | 39.57% | 187,142 | 253,823 | 437,405 | 352,348 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 2,850 |
| 应付帐款 | 833,420 | 9.94% | 758,045 | 569,306 | 433,842 | 356,867 |
| 其他流动负债 | 1,375,302 | -14.47% | 1,607,965 | 1,265,122 | 1,522,277 | 1,469,391 |
| 2,469,915 | -3.26% | 2,553,153 | 2,088,250 | 2,393,524 | 2,181,456 | |
| 流动资产净值 | (275,528) | -35.50% | (427,198) | (562,302) | (743,212) | (847,450) |
| 资产总额减流动负债 | 9,098,146 | 3.04% | 8,830,063 | 8,743,125 | 7,937,518 | 7,442,230 |
非流动负债 | ||||||
| 长期借款 | 2,387,047 | 16.42% | 2,050,377 | 2,093,783 | 1,594,726 | 898,410 |
| 应付债券 | 299,209 | -0.53% | 300,814 | 304,720 | 324,688 | 756,678 |
| 其他非流动负债 | 1,619,015 | -4.87% | 1,701,937 | 1,738,322 | 1,569,764 | 1,437,611 |
| 4,305,272 | 6.22% | 4,053,128 | 4,136,825 | 3,489,178 | 3,092,699 | |
总权益 | ||||||
| 实收股本 | 1,261,657 | 0.00% | 1,261,657 | 1,232,260 | 1,232,260 | 1,232,260 |
| 储备项目 | 3,301,066 | -0.11% | 3,304,781 | 3,162,799 | 2,998,215 | 2,885,462 |
| 股东权益 | 4,562,723 | -0.08% | 4,566,438 | 4,395,059 | 4,230,475 | 4,117,721 |
| 非控股权益 | 230,151 | 9.34% | 210,497 | 211,242 | 217,866 | 231,810 |