| 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 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 309,828 | -1.80% | 315,495 | 326,719 | 338,195 | 349,707 |
| 固定资产 | 8,364,715 | -1.52% | 8,493,557 | 6,323,876 | 922,710 | 1,038,027 |
| 在建工程 | 1,223,922 | 4.31% | 1,173,323 | 1,493,606 | 5,650,188 | 5,207,596 |
| 无形资产 | 538,175 | -3.05% | 555,114 | 523,125 | 534,717 | 592,750 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,836,204 | -1.34% | 1,861,089 | 1,575,070 | 1,546,716 | 1,621,208 |
| 12,272,845 | -1.01% | 12,398,578 | 10,242,396 | 8,992,526 | 8,809,289 | |
流动资产 | ||||||
| 货币资金 | 3,264,917 | -25.56% | 4,386,085 | 4,264,278 | 4,882,172 | 4,788,301 |
| 应收账款 | 1,010,882 | -4.47% | 1,058,184 | 927,873 | 1,365,993 | 987,309 |
| 存货 | 691,506 | -11.19% | 778,672 | 729,709 | 510,803 | 663,729 |
| 其他流动资产 | 82,307 | -51.86% | 170,960 | 230,799 | 113,859 | 192,087 |
| 5,049,612 | -21.02% | 6,393,901 | 6,152,660 | 6,872,826 | 6,631,427 | |
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 | 344,005 | -47.60% | 656,462 | 681,828 | 715,232 | 618,830 |
| 其他流动负债 | 564,897 | -1.51% | 573,536 | 282,028 | 318,062 | 216,517 |
| 908,902 | -26.11% | 1,229,998 | 963,856 | 1,033,293 | 835,346 | |
| 流动资产净值 | 4,140,710 | -19.81% | 5,163,903 | 5,188,804 | 5,839,533 | 5,796,081 |
| 资产总额减流动负债 | 16,413,555 | -6.54% | 17,562,481 | 15,431,200 | 14,832,059 | 14,605,370 |
非流动负债 | ||||||
| 长期借款 | 427,350 | -16.99% | 514,800 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,016,898 | -3.87% | 3,138,382 | 2,699,829 | 2,642,153 | 2,676,023 |
| 3,444,248 | -5.72% | 3,653,182 | 2,699,829 | 2,642,153 | 2,676,023 | |
总权益 | ||||||
| 实收股本 | 652,729 | 0.00% | 652,729 | 652,729 | 652,729 | 652,729 |
| 储备项目 | 9,068,967 | -7.36% | 9,789,238 | 8,972,495 | 8,548,438 | 8,303,169 |
| 股东权益 | 9,721,696 | -6.90% | 10,441,967 | 9,625,224 | 9,201,167 | 8,955,898 |
| 非控股权益 | 3,247,611 | -6.34% | 3,467,333 | 3,106,147 | 2,988,738 | 2,973,449 |