| 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 | 528,841 | 0.63% | 525,510 | 516,341 | 846,537 | 1,008,268 |
| 投资性房地产 | 79,875 | -2.88% | 82,247 | 26,263 | 27,614 | 21,743 |
| 固定资产 | 1,145,251 | -3.32% | 1,184,557 | 995,993 | 1,161,360 | 1,134,481 |
| 在建工程 | 320,996 | 2.98% | 311,714 | 776,104 | 727,353 | 576,628 |
| 无形资产 | 414,919 | -0.83% | 418,392 | 572,723 | 279,697 | 204,120 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 3,065,322 | -2.52% | 3,144,496 | 2,907,977 | 2,665,268 | 3,042,868 |
| 5,555,203 | -1.97% | 5,666,916 | 5,795,401 | 5,707,829 | 5,988,109 | |
流动资产 | ||||||
| 货币资金 | 580,896 | 14.73% | 506,295 | 872,086 | 999,372 | 2,594,441 |
| 应收账款 | 697,254 | -6.48% | 745,540 | 1,254,345 | 2,057,828 | 4,065,764 |
| 存货 | 143,737 | -2.60% | 147,577 | 198,215 | 239,525 | 369,596 |
| 其他流动资产 | 1,304,496 | -9.67% | 1,444,179 | 1,456,869 | 2,013,363 | 1,739,164 |
| 2,726,383 | -4.12% | 2,843,591 | 3,781,515 | 5,310,088 | 8,768,965 | |
流动负债 | ||||||
| 短期借款 | 98,297 | -5.30% | 103,794 | 143,534 | 330,804 | 112,747 |
| 应付票据 | 156 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 255,762 | -1.51% | 259,685 | 357,871 | 425,437 | 737,074 |
| 其他流动负债 | 566,582 | -12.01% | 643,915 | 792,342 | 964,847 | 2,118,922 |
| 920,798 | -8.60% | 1,007,394 | 1,293,747 | 1,721,088 | 2,968,743 | |
| 流动资产净值 | 1,805,586 | -1.67% | 1,836,197 | 2,487,768 | 3,589,000 | 5,800,222 |
| 资产总额减流动负债 | 7,360,789 | -1.90% | 7,503,113 | 8,283,169 | 9,296,829 | 11,788,331 |
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 | 119,996 | -13.26% | 138,333 | 140,148 | 139,762 | 172,422 |
| 119,996 | -13.26% | 138,333 | 140,148 | 139,762 | 172,422 | |
总权益 | ||||||
| 实收股本 | 1,403,446 | 0.00% | 1,403,446 | 1,403,446 | 1,403,446 | 1,403,446 |
| 储备项目 | 5,614,211 | -2.10% | 5,734,415 | 6,476,503 | 7,476,789 | 9,897,672 |
| 股东权益 | 7,017,657 | -1.68% | 7,137,861 | 7,879,949 | 8,880,235 | 11,301,118 |
| 非控股权益 | 223,136 | -1.67% | 226,918 | 263,072 | 276,832 | 314,790 |