| 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 | 1,177,469 | 1.01% | 1,165,662 | 1,293,528 | 882,307 | 760,193 |
| 投资性房地产 | 108,843 | -1.38% | 110,367 | 11,279 | 13,029 | 14,099 |
| 固定资产 | 709,762 | -4.47% | 742,989 | 950,449 | 1,048,284 | 1,127,743 |
| 在建工程 | 399,280 | 2.12% | 391,010 | 436,352 | 386,458 | 333,851 |
| 无形资产 | 284,637 | -2.77% | 292,753 | 295,290 | 317,750 | 281,128 |
| 商誉 | 0 | -- | 0 | 12,301 | 65,911 | 84,693 |
| 其他非流动资产 | 1,624,559 | -11.34% | 1,832,433 | 1,161,363 | 964,688 | 309,831 |
| 4,304,550 | -5.09% | 4,535,214 | 4,160,562 | 3,678,427 | 2,911,537 | |
流动资产 | ||||||
| 货币资金 | 2,447,803 | 140.82% | 1,016,427 | 2,944,433 | 2,125,200 | 2,882,524 |
| 应收账款 | 776,057 | -20.26% | 973,204 | 756,293 | 2,172,700 | 2,146,213 |
| 存货 | 1,111,255 | -1.92% | 1,132,968 | 1,285,688 | 1,566,518 | 1,429,452 |
| 其他流动资产 | 1,893,681 | -53.03% | 4,031,919 | 1,621,651 | 687,257 | 787,256 |
| 6,228,796 | -12.94% | 7,154,518 | 6,608,064 | 6,551,674 | 7,245,445 | |
流动负债 | ||||||
| 短期借款 | 79,393 | 37.11% | 57,903 | 21,653 | 81,800 | 101,639 |
| 应付票据 | 0 | -- | 0 | 0 | 510,708 | 681,563 |
| 应付帐款 | 232,302 | 6.53% | 218,053 | 284,513 | 615,383 | 724,326 |
| 其他流动负债 | 4,198,782 | -0.75% | 4,230,481 | 2,511,671 | 2,025,032 | 1,825,907 |
| 4,510,477 | 0.09% | 4,506,436 | 2,817,837 | 3,232,922 | 3,333,435 | |
| 流动资产净值 | 1,718,319 | -35.11% | 2,648,082 | 3,790,227 | 3,318,752 | 3,912,010 |
| 资产总额减流动负债 | 6,022,869 | -16.15% | 7,183,295 | 7,950,788 | 6,997,179 | 6,823,547 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 241,035 | 151,300 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 82,770 | -0.70% | 83,352 | 100,852 | 110,907 | 120,294 |
| 82,770 | -0.70% | 83,352 | 100,852 | 351,942 | 271,594 | |
总权益 | ||||||
| 实收股本 | 770,094 | 0.00% | 770,094 | 770,094 | 770,158 | 773,443 |
| 储备项目 | 5,170,738 | -18.31% | 6,329,403 | 7,073,498 | 5,830,532 | 5,748,017 |
| 股东权益 | 5,940,832 | -16.32% | 7,099,497 | 7,843,592 | 6,600,691 | 6,521,461 |
| 非控股权益 | (733) | -264.35% | 446 | 6,344 | 44,546 | 30,493 |