| 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 | 174,662 | 9.21% | 159,936 | 255,668 | 387,740 | 414,784 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 648,913 | -5.20% | 684,479 | 750,948 | 823,603 | 863,393 |
| 在建工程 | 19,773 | 56.16% | 12,662 | 13,261 | 21,002 | 27,532 |
| 无形资产 | 694,587 | -8.22% | 756,835 | 767,910 | 799,945 | 790,260 |
| 商誉 | 1,475,583 | -4.45% | 1,544,349 | 1,485,732 | 2,087,123 | 1,937,764 |
| 其他非流动资产 | 2,262,173 | -1.44% | 2,295,134 | 1,409,023 | 2,028,798 | 1,681,125 |
| 5,275,692 | -3.26% | 5,453,394 | 4,682,542 | 6,148,210 | 5,714,859 | |
流动资产 | ||||||
| 货币资金 | 606,388 | 11.61% | 543,325 | 550,466 | 939,616 | 1,685,169 |
| 应收账款 | 759,556 | 34.11% | 566,376 | 770,705 | 1,172,265 | 1,323,953 |
| 存货 | 612,262 | -1.53% | 621,744 | 673,112 | 776,753 | 928,956 |
| 其他流动资产 | 3,451,444 | 12.38% | 3,071,290 | 3,267,618 | 2,692,952 | 2,616,548 |
| 5,429,650 | 13.05% | 4,802,735 | 5,261,901 | 5,581,586 | 6,554,627 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 526,753 | 49,038 | 46,830 | 5,214 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 652,682 | 13.44% | 575,346 | 499,549 | 750,947 | 914,862 |
| 其他流动负债 | 2,181,250 | 24.96% | 1,745,553 | 2,133,707 | 2,050,557 | 2,613,152 |
| 2,833,933 | -0.48% | 2,847,652 | 2,682,294 | 2,848,334 | 3,533,229 | |
| 流动资产净值 | 2,595,717 | 32.77% | 1,955,084 | 2,579,606 | 2,733,252 | 3,021,399 |
| 资产总额减流动负债 | 7,871,409 | 6.25% | 7,408,478 | 7,262,148 | 8,881,462 | 8,736,257 |
非流动负债 | ||||||
| 长期借款 | 324,522 | -- | 0 | 0 | 501,781 | 751,272 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 479,738 | -6.26% | 511,798 | 570,398 | 689,563 | 735,501 |
| 804,260 | 57.14% | 511,798 | 570,398 | 1,191,344 | 1,486,773 | |
总权益 | ||||||
| 实收股本 | 672,226 | 0.00% | 672,226 | 672,226 | 676,224 | 678,873 |
| 储备项目 | 6,394,923 | 2.74% | 6,224,454 | 6,019,525 | 7,013,894 | 6,570,611 |
| 股东权益 | 7,067,149 | 2.47% | 6,896,680 | 6,691,751 | 7,690,118 | 7,249,485 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |