| 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 | 39,592 | -3.15% | 40,880 | 48,322 | 50,366 | 51,865 |
| 投资性房地产 | 2,615 | -6.24% | 2,789 | 3,135 | 3,481 | 3,856 |
| 固定资产 | 5,909,688 | 1.22% | 5,838,238 | 5,335,730 | 5,038,103 | 4,918,966 |
| 在建工程 | 833,956 | -6.03% | 887,451 | 1,267,189 | 707,699 | 420,818 |
| 无形资产 | 411,630 | -1.55% | 418,118 | 430,190 | 443,940 | 454,281 |
| 商誉 | 0 | -- | 0 | 22,295 | 42,509 | 45,774 |
| 其他非流动资产 | 370,976 | -8.64% | 406,050 | 468,818 | 354,632 | 468,221 |
| 7,568,458 | -0.33% | 7,593,526 | 7,575,679 | 6,640,730 | 6,363,781 | |
流动资产 | ||||||
| 货币资金 | 1,130,475 | -12.06% | 1,285,450 | 1,454,362 | 1,778,104 | 1,017,516 |
| 应收账款 | 2,033,959 | -7.56% | 2,200,363 | 2,225,914 | 2,130,984 | 1,654,032 |
| 存货 | 3,096,369 | 0.26% | 3,088,320 | 3,191,163 | 2,977,303 | 2,427,934 |
| 其他流动资产 | 1,246,062 | -7.86% | 1,352,302 | 1,187,328 | 2,091,856 | 2,007,979 |
| 7,506,865 | -5.29% | 7,926,436 | 8,058,767 | 8,978,246 | 7,107,460 | |
流动负债 | ||||||
| 短期借款 | 2,222,740 | -36.87% | 3,520,696 | 3,774,705 | 4,308,265 | 3,432,838 |
| 应付票据 | 440,134 | 28.26% | 343,167 | 569,736 | 384,966 | 417,657 |
| 应付帐款 | 1,187,420 | 1.19% | 1,173,495 | 1,119,106 | 863,611 | 629,901 |
| 其他流动负债 | 1,415,175 | 11.25% | 1,272,042 | 1,141,424 | 1,600,667 | 1,793,978 |
| 5,265,470 | -16.55% | 6,309,400 | 6,604,971 | 7,157,509 | 6,274,375 | |
| 流动资产净值 | 2,241,396 | 38.61% | 1,617,036 | 1,453,796 | 1,820,737 | 833,085 |
| 资产总额减流动负债 | 9,809,854 | 6.51% | 9,210,562 | 9,029,476 | 8,461,468 | 7,196,866 |
非流动负债 | ||||||
| 长期借款 | 1,384,240 | 59.04% | 870,381 | 769,907 | 272,436 | 325,118 |
| 应付债券 | 1,370,248 | 1.78% | 1,346,302 | 1,296,409 | 1,243,879 | 0 |
| 其他非流动负债 | 73,925 | -3.96% | 76,970 | 83,119 | 156,656 | 316,247 |
| 2,828,412 | 23.31% | 2,293,653 | 2,149,435 | 1,672,972 | 641,365 | |
总权益 | ||||||
| 实收股本 | 3,896,995 | 0.00% | 3,896,985 | 3,896,931 | 3,896,809 | 3,896,783 |
| 储备项目 | 3,031,307 | 2.12% | 2,968,499 | 2,932,333 | 2,844,247 | 2,615,233 |
| 股东权益 | 6,928,302 | 0.91% | 6,865,484 | 6,829,264 | 6,741,056 | 6,512,016 |
| 非控股权益 | 53,140 | 3.34% | 51,424 | 50,777 | 47,440 | 43,485 |