| 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 | 1,024,177 | 20.04% | 853,186 | 827,629 | 915,715 | 733,273 |
| 投资性房地产 | 30,335 | -2.11% | 30,988 | 34,820 | 27,063 | 20,423 |
| 固定资产 | 3,857,335 | -2.12% | 3,940,941 | 3,832,420 | 4,043,666 | 4,143,242 |
| 在建工程 | 404,165 | -0.48% | 406,117 | 688,313 | 674,393 | 564,066 |
| 无形资产 | 193,220 | -10.58% | 216,091 | 244,414 | 275,769 | 278,483 |
| 商誉 | 1,295 | 0.00% | 1,295 | 1,295 | 1,295 | 1,295 |
| 其他非流动资产 | 2,359,099 | 77.21% | 1,331,232 | 758,073 | 876,850 | 1,365,278 |
| 7,869,626 | 16.07% | 6,779,850 | 6,386,963 | 6,814,751 | 7,106,061 | |
流动资产 | ||||||
| 货币资金 | 4,792,014 | -39.22% | 7,884,329 | 8,670,103 | 8,034,220 | 7,960,625 |
| 应收账款 | 717,002 | 2.06% | 702,512 | 585,549 | 491,190 | 477,117 |
| 存货 | 137,309 | -55.83% | 310,851 | 142,205 | 228,400 | 343,185 |
| 其他流动资产 | 2,109,415 | 776.63% | 240,627 | 252,193 | 335,753 | 270,651 |
| 7,755,741 | -15.13% | 9,138,320 | 9,650,049 | 9,089,563 | 9,051,578 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 718,450 | -6.42% | 767,702 | 792,837 | 689,743 | 550,552 |
| 其他流动负债 | 1,052,886 | -27.67% | 1,455,751 | 1,506,114 | 1,260,291 | 1,243,570 |
| 1,771,336 | -20.33% | 2,223,453 | 2,298,951 | 1,950,033 | 1,794,123 | |
| 流动资产净值 | 5,984,404 | -13.46% | 6,914,867 | 7,351,098 | 7,139,530 | 7,257,455 |
| 资产总额减流动负债 | 13,854,031 | 1.16% | 13,694,717 | 13,738,061 | 13,954,281 | 14,363,517 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,002,919 | 1.57% | 987,450 | 1,027,529 | 1,127,105 | 1,262,323 |
| 1,002,919 | 1.57% | 987,450 | 1,027,529 | 1,127,105 | 1,262,323 | |
总权益 | ||||||
| 实收股本 | 1,391,778 | 0.00% | 1,391,778 | 1,391,778 | 1,391,778 | 1,391,778 |
| 储备项目 | 11,459,333 | 1.27% | 11,315,489 | 11,318,754 | 11,435,398 | 11,709,416 |
| 股东权益 | 12,851,111 | 1.13% | 12,707,267 | 12,710,532 | 12,827,176 | 13,101,194 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |