| 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 | 0 | -100.00% | 240 | 523 | 9,859 | 22,116 |
| 投资性房地产 | 496,421 | 0.00% | 496,421 | 506,235 | 539,928 | 566,617 |
| 固定资产 | 1,977,907 | -5.08% | 2,083,800 | 2,346,064 | 2,427,071 | 2,697,804 |
| 在建工程 | 127,177 | 1.06% | 125,842 | 209,207 | 142,759 | 317,302 |
| 无形资产 | 527,010 | -4.16% | 549,869 | 636,223 | 729,927 | 847,734 |
| 商誉 | 0 | -- | 0 | 0 | 14,305 | 139,469 |
| 其他非流动资产 | 266,858 | -2.49% | 273,682 | 270,257 | 325,416 | 309,235 |
| 3,395,373 | -3.81% | 3,529,855 | 3,968,508 | 4,189,264 | 4,900,277 | |
流动资产 | ||||||
| 货币资金 | 10,028,067 | 7.46% | 9,331,573 | 6,759,662 | 5,547,780 | 3,478,921 |
| 应收账款 | 1,801,012 | 10.34% | 1,632,307 | 1,588,275 | 1,173,573 | 1,383,698 |
| 存货 | 817,888 | -13.62% | 946,847 | 1,003,226 | 702,560 | 824,158 |
| 其他流动资产 | 1,304,172 | -31.35% | 1,899,748 | 2,748,939 | 2,328,432 | 2,000,203 |
| 13,951,138 | 1.02% | 13,810,474 | 12,100,102 | 9,752,345 | 7,686,981 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 301,330 | 303,000 | 310,794 |
| 应付票据 | 942,942 | 12.47% | 838,388 | 544,456 | 540,957 | 414,779 |
| 应付帐款 | 3,039,701 | 9.83% | 2,767,603 | 2,854,638 | 2,179,287 | 1,737,093 |
| 其他流动负债 | 3,912,172 | 2.34% | 3,822,691 | 2,806,525 | 2,190,939 | 1,411,510 |
| 7,894,815 | 6.27% | 7,428,682 | 6,506,949 | 5,214,183 | 3,874,175 | |
| 流动资产净值 | 6,056,324 | -5.10% | 6,381,792 | 5,593,153 | 4,538,162 | 3,812,806 |
| 资产总额减流动负债 | 9,451,697 | -4.64% | 9,911,646 | 9,561,661 | 8,727,426 | 8,713,083 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 183,239 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 81,652 |
| 其他非流动负债 | 256,070 | -3.91% | 266,477 | 281,025 | 299,121 | 321,143 |
| 256,070 | -3.91% | 266,477 | 281,025 | 299,121 | 586,033 | |
总权益 | ||||||
| 实收股本 | 2,053,542 | 0.00% | 2,053,542 | 2,053,542 | 2,053,542 | 2,053,542 |
| 储备项目 | 7,094,396 | -5.79% | 7,530,328 | 7,123,960 | 6,199,168 | 5,759,490 |
| 股东权益 | 9,147,937 | -4.55% | 9,583,869 | 9,177,502 | 8,252,710 | 7,813,032 |
| 非控股权益 | 47,690 | -22.20% | 61,300 | 103,133 | 175,596 | 314,018 |