| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 269,573 | 13.65% | 237,188 | 211,286 | 97,952 | 86,617 |
| 投资性房地产 | 30,203 | 54.90% | 19,498 | 19,831 | 96 | 96 |
| 固定资产 | 1,769,899 | -3.89% | 1,841,498 | 1,730,899 | 1,348,053 | 1,315,606 |
| 在建工程 | 737,599 | 15.29% | 639,797 | 567,907 | 780,028 | 641,375 |
| 无形资产 | 269,380 | -4.37% | 281,684 | 252,539 | 219,443 | 226,057 |
| 商誉 | 2,477,555 | -0.54% | 2,490,978 | 2,500,810 | 2,544,192 | 2,329,646 |
| 其他非流动资产 | 1,085,457 | 5.57% | 1,028,183 | 783,757 | 614,903 | 384,849 |
| 6,639,666 | 1.54% | 6,538,826 | 6,067,029 | 5,604,668 | 4,984,245 | |
流动资产 | ||||||
| 货币资金 | 706,114 | -18.91% | 870,751 | 755,972 | 644,418 | 1,021,624 |
| 应收账款 | 1,091,752 | 13.26% | 963,964 | 912,413 | 769,889 | 859,973 |
| 存货 | 454,337 | -14.69% | 532,566 | 646,221 | 903,864 | 1,078,053 |
| 其他流动资产 | 313,223 | -1.40% | 317,656 | 253,042 | 159,514 | 233,071 |
| 2,565,427 | -4.45% | 2,684,936 | 2,567,649 | 2,477,686 | 3,192,720 | |
流动负债 | ||||||
| 短期借款 | 391,989 | 69.49% | 231,275 | 448,880 | 331,384 | 343,819 |
| 应付票据 | 298,011 | -15.43% | 352,373 | 393,668 | 700,271 | 1,138,333 |
| 应付帐款 | 256,227 | 10.65% | 231,557 | 194,739 | 175,752 | 193,475 |
| 其他流动负债 | 825,726 | 0.60% | 820,803 | 716,670 | 744,319 | 717,752 |
| 1,771,953 | 8.31% | 1,636,008 | 1,753,956 | 1,951,726 | 2,393,379 | |
| 流动资产净值 | 793,474 | -24.35% | 1,048,928 | 813,692 | 525,960 | 799,341 |
| 资产总额减流动负债 | 7,433,140 | -2.04% | 7,587,754 | 6,880,722 | 6,130,628 | 5,783,586 |
非流动负债 | ||||||
| 长期借款 | 659,622 | 121.85% | 297,333 | 301,858 | 249,206 | 232,602 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,441,090 | -21.11% | 1,826,716 | 1,207,396 | 485,798 | 268,658 |
| 2,100,712 | -1.10% | 2,124,049 | 1,509,254 | 735,004 | 501,261 | |
总权益 | ||||||
| 实收股本 | 824,596 | 0.00% | 824,596 | 824,596 | 824,596 | 824,596 |
| 储备项目 | 3,573,557 | 1.36% | 3,525,459 | 3,655,849 | 3,950,806 | 3,924,068 |
| 股东权益 | 4,398,153 | 1.11% | 4,350,055 | 4,480,445 | 4,775,401 | 4,748,664 |
| 非控股权益 | 934,275 | -16.11% | 1,113,650 | 891,023 | 620,222 | 533,662 |