| 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 | 135,771 | -9.14% | 149,431 | 216,966 | 242,164 | 246,531 |
| 投资性房地产 | 73,266 | -6.78% | 78,591 | 83,136 | 116,510 | 112,772 |
| 固定资产 | 3,643,557 | -3.87% | 3,790,206 | 4,050,553 | 2,528,270 | 2,134,837 |
| 在建工程 | 127,370 | 301.52% | 31,722 | 28,161 | 1,417,727 | 894,152 |
| 无形资产 | 597,130 | -0.68% | 601,208 | 602,337 | 544,883 | 558,704 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 590,098 | 73.38% | 340,354 | 215,967 | 249,506 | 456,113 |
| 5,167,193 | 3.52% | 4,991,512 | 5,197,120 | 5,099,061 | 4,403,108 | |
流动资产 | ||||||
| 货币资金 | 904,791 | -37.95% | 1,458,056 | 1,226,778 | 1,087,235 | 1,340,654 |
| 应收账款 | 453,044 | -3.94% | 471,617 | 475,425 | 455,682 | 567,685 |
| 存货 | 1,481,622 | 23.04% | 1,204,152 | 777,864 | 693,062 | 638,178 |
| 其他流动资产 | 655,733 | 2.72% | 638,400 | 505,699 | 621,826 | 990,658 |
| 3,495,190 | -7.34% | 3,772,226 | 2,985,765 | 2,857,805 | 3,537,175 | |
流动负债 | ||||||
| 短期借款 | 845,689 | 5.46% | 801,912 | 327,213 | 217,763 | 547,006 |
| 应付票据 | 65,400 | -80.64% | 337,835 | 190,500 | 351,500 | 0 |
| 应付帐款 | 255,543 | -16.34% | 305,470 | 329,287 | 305,573 | 241,358 |
| 其他流动负债 | 446,351 | -3.46% | 462,348 | 492,074 | 478,342 | 419,964 |
| 1,612,983 | -15.44% | 1,907,566 | 1,339,073 | 1,353,178 | 1,208,328 | |
| 流动资产净值 | 1,882,207 | 0.94% | 1,864,660 | 1,646,691 | 1,504,627 | 2,328,846 |
| 资产总额减流动负债 | 7,049,400 | 2.82% | 6,856,173 | 6,843,811 | 6,603,688 | 6,731,955 |
非流动负债 | ||||||
| 长期借款 | 337,736 | 62.52% | 207,808 | 247,019 | 97,091 | 187,645 |
| 应付债券 | 777,889 | 0.63% | 773,026 | 984,353 | 946,578 | 905,642 |
| 其他非流动负债 | 32,250 | -0.33% | 32,358 | 33,417 | 25,407 | 23,293 |
| 1,147,876 | 13.29% | 1,013,191 | 1,264,789 | 1,069,076 | 1,116,580 | |
总权益 | ||||||
| 实收股本 | 1,257,228 | 0.32% | 1,253,180 | 1,193,975 | 1,193,945 | 1,193,929 |
| 储备项目 | 4,631,545 | 1.25% | 4,574,404 | 4,379,755 | 4,337,715 | 4,240,256 |
| 股东权益 | 5,888,774 | 1.05% | 5,827,584 | 5,573,730 | 5,531,660 | 5,434,185 |
| 非控股权益 | 12,751 | -17.19% | 15,398 | 5,292 | 2,952 | 181,190 |