| 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 | 3,571,641 | -0.28% | 3,581,600 | 3,673,475 | 3,791,310 | 3,962,213 |
| 投资性房地产 | 1,293,875 | 34.82% | 959,725 | 983,016 | 1,127,846 | 1,161,948 |
| 固定资产 | 1,821,537 | -6.33% | 1,944,705 | 1,467,038 | 1,471,412 | 1,453,078 |
| 在建工程 | 34,027 | 283.40% | 8,875 | 285,074 | 38,818 | 36,996 |
| 无形资产 | 1,041,701 | 4.87% | 993,335 | 1,052,623 | 1,039,317 | 621,345 |
| 商誉 | 193,196 | 4,818.43% | 3,928 | 6,228 | 6,228 | 15,795 |
| 其他非流动资产 | 627,365 | -32.83% | 934,014 | 360,079 | 442,674 | 403,896 |
| 8,583,343 | 1.87% | 8,426,182 | 7,827,533 | 7,917,605 | 7,655,273 | |
流动资产 | ||||||
| 货币资金 | 1,927,104 | -30.94% | 2,790,295 | 2,412,829 | 2,372,277 | 2,010,850 |
| 应收账款 | 1,954,750 | 8.64% | 1,799,367 | 1,544,323 | 1,379,797 | 1,019,138 |
| 存货 | 4,963,788 | 13.15% | 4,387,090 | 4,946,528 | 5,452,484 | 4,930,394 |
| 其他流动资产 | 1,248,514 | 17.92% | 1,058,802 | 2,259,954 | 1,749,969 | 2,689,492 |
| 10,094,157 | 0.58% | 10,035,554 | 11,163,634 | 10,954,527 | 10,649,874 | |
流动负债 | ||||||
| 短期借款 | 484,234 | 51.22% | 320,222 | 300,000 | 5,000 | 600,048 |
| 应付票据 | 338,542 | 17.40% | 288,360 | 471,362 | 468,037 | 765,490 |
| 应付帐款 | 1,401,830 | -8.46% | 1,531,354 | 1,287,410 | 1,547,491 | 1,157,637 |
| 其他流动负债 | 5,416,991 | 8.03% | 5,014,551 | 6,266,646 | 5,660,076 | 5,078,345 |
| 7,641,598 | 6.81% | 7,154,486 | 8,325,418 | 7,680,604 | 7,601,520 | |
| 流动资产净值 | 2,452,559 | -14.87% | 2,881,069 | 2,838,216 | 3,273,923 | 3,048,353 |
| 资产总额减流动负债 | 11,035,902 | -2.40% | 11,307,250 | 10,665,749 | 11,191,528 | 10,703,626 |
非流动负债 | ||||||
| 长期借款 | 340,000 | -53.42% | 730,000 | 0 | 750,000 | 300,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,042,150 | -0.03% | 1,042,487 | 1,133,870 | 1,129,483 | 744,656 |
| 1,382,150 | -22.02% | 1,772,487 | 1,133,870 | 1,879,483 | 1,044,656 | |
总权益 | ||||||
| 实收股本 | 1,207,167 | 0.29% | 1,203,703 | 1,213,413 | 1,223,373 | 1,242,370 |
| 储备项目 | 8,222,248 | -0.89% | 8,296,068 | 8,248,204 | 8,014,469 | 8,336,838 |
| 股东权益 | 9,429,415 | -0.74% | 9,499,771 | 9,461,617 | 9,237,842 | 9,579,208 |
| 非控股权益 | 224,337 | 541.11% | 34,992 | 70,262 | 74,203 | 79,762 |