| 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 | 3,440,298 | -3.01% | 3,547,033 | 3,382,593 | 3,232,636 | 2,990,219 |
| 投资性房地产 | 4,999,944 | -4.40% | 5,229,953 | 5,222,576 | 4,637,858 | 4,441,270 |
| 固定资产 | 2,539,854 | 7.40% | 2,364,907 | 1,857,398 | 1,433,261 | 1,517,851 |
| 在建工程 | 384,541 | 48.52% | 258,916 | 594,496 | 976,943 | 954,173 |
| 无形资产 | 158,141 | -3.06% | 163,132 | 174,002 | 190,606 | 195,627 |
| 商誉 | 14,059 | 0.00% | 14,059 | 90,865 | 134,698 | 163,433 |
| 其他非流动资产 | 6,997,534 | 1.60% | 6,887,441 | 5,561,147 | 4,180,808 | 3,411,474 |
| 18,534,371 | 0.37% | 18,465,442 | 16,883,077 | 14,786,810 | 13,674,048 | |
流动资产 | ||||||
| 货币资金 | 3,369,503 | 6.60% | 3,160,922 | 3,858,069 | 3,619,741 | 3,118,953 |
| 应收账款 | 2,531,306 | 26.67% | 1,998,387 | 2,217,602 | 2,470,116 | 1,317,291 |
| 存货 | 10,344,355 | -3.91% | 10,765,772 | 11,582,632 | 11,008,995 | 10,669,089 |
| 其他流动资产 | 901,951 | -7.28% | 972,759 | 494,352 | 568,973 | 651,081 |
| 17,147,115 | 1.48% | 16,897,840 | 18,152,655 | 17,667,825 | 15,756,414 | |
流动负债 | ||||||
| 短期借款 | 1,121,970 | -27.13% | 1,539,780 | 1,265,004 | 1,542,833 | 1,329,337 |
| 应付票据 | 1,000 | -- | 0 | 0 | 20,000 | 0 |
| 应付帐款 | 1,334,684 | -16.42% | 1,596,983 | 1,784,942 | 1,796,206 | 1,921,502 |
| 其他流动负债 | 6,814,454 | 9.33% | 6,233,195 | 5,251,856 | 4,686,699 | 4,541,719 |
| 9,272,108 | -1.04% | 9,369,958 | 8,301,802 | 8,045,738 | 7,792,558 | |
| 流动资产净值 | 7,875,007 | 4.61% | 7,527,882 | 9,850,852 | 9,622,087 | 7,963,856 |
| 资产总额减流动负债 | 26,409,378 | 1.60% | 25,993,325 | 26,733,929 | 24,408,897 | 21,637,904 |
非流动负债 | ||||||
| 长期借款 | 6,223,672 | 21.36% | 5,128,189 | 5,053,281 | 5,075,373 | 5,027,868 |
| 应付债券 | 0 | -100.00% | 999,453 | 1,998,138 | 998,325 | 0 |
| 其他非流动负债 | 449,011 | -32.17% | 661,923 | 576,066 | 304,683 | 252,852 |
| 6,672,683 | -1.72% | 6,789,565 | 7,627,486 | 6,378,382 | 5,280,721 | |
总权益 | ||||||
| 实收股本 | 1,498,890 | 0.00% | 1,498,890 | 1,498,890 | 1,498,890 | 1,498,890 |
| 储备项目 | 13,343,607 | 3.08% | 12,945,246 | 12,720,337 | 11,834,989 | 10,673,541 |
| 股东权益 | 14,842,497 | 2.76% | 14,444,136 | 14,219,227 | 13,333,879 | 12,172,431 |
| 非控股权益 | 4,894,198 | 2.83% | 4,759,624 | 4,887,216 | 4,696,637 | 4,184,752 |