| 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 | 1,363,992 | 1.39% | 1,345,236 | 1,277,473 | 1,244,528 | 1,169,269 |
| 投资性房地产 | 589,523 | 0.17% | 588,524 | 615,278 | 622,123 | 642,219 |
| 固定资产 | 5,719,073 | -2.34% | 5,856,182 | 5,966,767 | 5,643,404 | 4,590,969 |
| 在建工程 | 112,906 | -37.85% | 181,668 | 191,397 | 568,493 | 1,291,769 |
| 无形资产 | 736,802 | 3.45% | 712,221 | 729,233 | 789,686 | 795,713 |
| 商誉 | 55,159 | -0.76% | 55,582 | 73,630 | 81,702 | 83,502 |
| 其他非流动资产 | 8,000,507 | -23.68% | 10,483,422 | 10,297,006 | 1,917,053 | 6,338,358 |
| 16,577,961 | -13.76% | 19,222,835 | 19,150,785 | 10,866,990 | 14,911,799 | |
流动资产 | ||||||
| 货币资金 | 3,354,317 | 72.37% | 1,946,041 | 3,074,074 | 6,388,465 | 3,891,033 |
| 应收账款 | 1,869,415 | 195.73% | 632,132 | 635,920 | 948,040 | 609,121 |
| 存货 | 1,044,725 | -40.75% | 1,763,151 | 2,170,535 | 2,328,424 | 2,752,937 |
| 其他流动资产 | 8,725,234 | 21.48% | 7,182,721 | 6,319,100 | 9,170,388 | 6,506,732 |
| 14,993,690 | 30.11% | 11,524,045 | 12,199,629 | 18,835,318 | 13,759,824 | |
流动负债 | ||||||
| 短期借款 | 20,315 | 39.98% | 14,513 | 6,722 | 8,010 | 20,026 |
| 应付票据 | 22,545 | 35.76% | 16,607 | 16,942 | 18,576 | 20,868 |
| 应付帐款 | 4,518,957 | -7.39% | 4,879,797 | 5,374,478 | 5,668,002 | 5,649,835 |
| 其他流动负债 | 5,534,125 | 14.29% | 4,842,055 | 5,196,711 | 5,011,274 | 4,944,928 |
| 10,095,942 | 3.52% | 9,752,971 | 10,594,853 | 10,705,863 | 10,635,656 | |
| 流动资产净值 | 4,897,749 | 176.54% | 1,771,074 | 1,604,776 | 8,129,455 | 3,124,168 |
| 资产总额减流动负债 | 21,475,710 | 2.29% | 20,993,908 | 20,755,561 | 18,996,445 | 18,035,967 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 6,600 | 13,300 | 107,189 | 230,934 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,200,953 | -2.46% | 1,231,239 | 1,312,933 | 1,336,404 | 1,377,212 |
| 1,200,953 | -2.98% | 1,237,839 | 1,326,233 | 1,443,594 | 1,608,146 | |
总权益 | ||||||
| 实收股本 | 2,544,900 | 0.00% | 2,544,900 | 2,544,900 | 2,544,900 | 2,544,900 |
| 储备项目 | 17,432,470 | 2.97% | 16,929,342 | 16,598,658 | 14,717,866 | 13,584,999 |
| 股东权益 | 19,977,370 | 2.58% | 19,474,242 | 19,143,558 | 17,262,766 | 16,129,899 |
| 非控股权益 | 297,388 | 5.52% | 281,828 | 285,769 | 290,086 | 297,921 |