| 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 | 690,013 | -4.05% | 719,128 | 534,750 | 504,827 | 447,337 |
| 投资性房地产 | 363,163 | -1.90% | 370,211 | 379,188 | 392,859 | 402,317 |
| 固定资产 | 695,629 | 6.27% | 654,563 | 584,585 | 543,045 | 384,002 |
| 在建工程 | 79,786 | -30.36% | 114,566 | 65,064 | 33,159 | 47,392 |
| 无形资产 | 670,988 | -3.40% | 694,637 | 741,180 | 810,717 | 376,843 |
| 商誉 | 685,676 | 0.00% | 685,676 | 685,676 | 685,676 | 685,676 |
| 其他非流动资产 | 2,236,188 | -1.43% | 2,268,646 | 2,668,843 | 1,007,074 | 730,748 |
| 5,421,443 | -1.56% | 5,507,426 | 5,659,286 | 3,977,356 | 3,074,315 | |
流动资产 | ||||||
| 货币资金 | 2,189,391 | -0.52% | 2,200,929 | 2,461,115 | 3,097,716 | 4,092,174 |
| 应收账款 | 5,600,204 | 32.16% | 4,237,331 | 4,056,732 | 4,308,084 | 3,105,707 |
| 存货 | 2,095,053 | -6.60% | 2,243,084 | 1,973,721 | 2,513,445 | 2,213,238 |
| 其他流动资产 | 4,188,713 | -11.97% | 4,758,125 | 3,168,909 | 4,169,050 | 2,843,321 |
| 14,073,362 | 4.72% | 13,439,468 | 11,660,477 | 14,088,294 | 12,254,439 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 8,742 | 0 | 37,932 | 0 |
| 应付票据 | 435,029 | -6.02% | 462,887 | 436,378 | 296,904 | 456,730 |
| 应付帐款 | 1,172,507 | -5.21% | 1,236,996 | 917,736 | 1,139,253 | 897,635 |
| 其他流动负债 | 2,580,813 | 107.88% | 1,241,521 | 1,234,351 | 2,458,375 | 2,123,090 |
| 4,188,349 | 41.97% | 2,950,146 | 2,588,465 | 3,932,465 | 3,477,454 | |
| 流动资产净值 | 9,885,013 | -5.76% | 10,489,323 | 9,072,011 | 10,155,829 | 8,776,985 |
| 资产总额减流动负债 | 15,306,456 | -4.32% | 15,996,748 | 14,731,297 | 14,133,185 | 11,851,300 |
非流动负债 | ||||||
| 长期借款 | 89,652 | -12.25% | 102,167 | 199,500 | 144,000 | 439,000 |
| 应付债券 | 0 | -100.00% | 1,440,029 | 1,407,230 | 1,367,573 | 1,321,572 |
| 其他非流动负债 | 721,346 | 3.06% | 699,933 | 730,095 | 890,992 | 315,573 |
| 810,999 | -63.83% | 2,242,129 | 2,336,826 | 2,402,565 | 2,076,145 | |
总权益 | ||||||
| 实收股本 | 849,630 | 0.00% | 849,625 | 849,623 | 849,619 | 849,609 |
| 储备项目 | 13,484,126 | 4.63% | 12,887,459 | 11,544,848 | 10,807,201 | 8,853,467 |
| 股东权益 | 14,333,756 | 4.34% | 13,737,084 | 12,394,471 | 11,656,820 | 9,703,075 |
| 非控股权益 | 161,702 | 822.17% | 17,535 | 0 | 73,800 | 72,079 |