| 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 | 2,335,819 | -2.99% | 2,407,920 | 2,306,335 | 2,225,348 | 2,119,963 |
| 投资性房地产 | 137,321 | -2.27% | 140,504 | 148,874 | 154,517 | 173,406 |
| 固定资产 | 6,956,060 | -0.39% | 6,983,009 | 7,046,109 | 7,415,724 | 7,146,059 |
| 在建工程 | 173,321 | -27.93% | 240,494 | 210,852 | 235,788 | 654,509 |
| 无形资产 | 1,352,705 | -1.83% | 1,377,865 | 1,421,649 | 1,252,864 | 1,299,384 |
| 商誉 | 1,355,701 | 0.00% | 1,355,701 | 1,355,701 | 1,290,620 | 1,290,620 |
| 其他非流动资产 | 5,973,839 | 182.25% | 2,116,526 | 1,795,076 | 2,040,655 | 1,796,862 |
| 18,284,767 | 25.05% | 14,622,020 | 14,284,595 | 14,615,516 | 14,480,804 | |
流动资产 | ||||||
| 货币资金 | 1,663,036 | -37.52% | 2,661,874 | 2,844,423 | 2,004,950 | 4,134,662 |
| 应收账款 | 1,376,192 | 0.83% | 1,364,832 | 1,384,170 | 1,277,751 | 1,188,750 |
| 存货 | 289,182 | 5.10% | 275,157 | 280,411 | 373,348 | 331,305 |
| 其他流动资产 | 2,536,694 | 57.41% | 1,611,497 | 1,553,009 | 2,399,214 | 775,363 |
| 5,865,104 | -0.82% | 5,913,360 | 6,062,012 | 6,055,263 | 6,430,081 | |
流动负债 | ||||||
| 短期借款 | 667,974 | -28.02% | 927,961 | 717,844 | 1,212,350 | 1,365,128 |
| 应付票据 | 190,090 | 0.63% | 188,905 | 163,461 | 253,430 | 131,581 |
| 应付帐款 | 468,483 | -3.84% | 487,185 | 509,231 | 525,476 | 457,017 |
| 其他流动负债 | 4,731,846 | 15.41% | 4,099,937 | 2,767,512 | 3,819,694 | 3,365,001 |
| 6,058,393 | 6.21% | 5,703,988 | 4,158,047 | 5,810,950 | 5,318,728 | |
| 流动资产净值 | (193,289) | -192.32% | 209,372 | 1,903,965 | 244,313 | 1,111,353 |
| 资产总额减流动负债 | 18,091,478 | 21.98% | 14,831,392 | 16,188,560 | 14,859,829 | 15,592,157 |
非流动负债 | ||||||
| 长期借款 | 1,639,492 | -31.90% | 2,407,307 | 4,001,971 | 4,145,398 | 4,017,905 |
| 应付债券 | 2,397,725 | 9.14% | 2,196,926 | 1,696,228 | 599,522 | 1,797,904 |
| 其他非流动负债 | 1,716,746 | 95.15% | 879,691 | 938,899 | 601,755 | 621,706 |
| 5,753,963 | 4.92% | 5,483,923 | 6,637,098 | 5,346,675 | 6,437,514 | |
总权益 | ||||||
| 实收股本 | 919,735 | 0.00% | 919,735 | 919,735 | 919,735 | 919,735 |
| 储备项目 | 8,441,855 | 55.07% | 5,443,993 | 5,704,175 | 5,749,065 | 5,540,046 |
| 股东权益 | 9,361,590 | 47.11% | 6,363,728 | 6,623,910 | 6,668,800 | 6,459,781 |
| 非控股权益 | 2,975,925 | -0.26% | 2,983,741 | 2,927,552 | 2,844,354 | 2,694,862 |