| 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 | 18,100 | 2.02% | 17,741 | 14,768 | 13,315 | 11,337 |
| 投资性房地产 | 711,456 | -1.51% | 722,368 | 584,623 | 584,221 | 603,008 |
| 固定资产 | 2,103,324 | -1.03% | 2,125,319 | 751,696 | 801,157 | 807,452 |
| 在建工程 | 34,207 | -28.26% | 47,681 | 66,157 | 107,903 | 120,820 |
| 无形资产 | 794,721 | -3.67% | 824,962 | 846,645 | 888,921 | 974,571 |
| 商誉 | 0 | -- | 0 | 0 | 9,087 | 14,774 |
| 其他非流动资产 | 2,152,532 | -45.56% | 3,953,855 | 3,756,095 | 3,755,270 | 3,237,595 |
| 5,814,340 | -24.41% | 7,691,928 | 6,019,983 | 6,159,874 | 5,769,556 | |
流动资产 | ||||||
| 货币资金 | 739,543 | -59.64% | 1,832,361 | 1,961,699 | 4,340,892 | 1,234,681 |
| 应收账款 | 807,877 | 16.53% | 693,297 | 789,828 | 706,113 | 864,332 |
| 存货 | 2,318,505 | 3.98% | 2,229,725 | 2,303,680 | 2,430,287 | 2,530,615 |
| 其他流动资产 | 6,692,174 | 73.91% | 3,848,037 | 5,026,840 | 1,988,514 | 4,474,269 |
| 10,558,100 | 22.72% | 8,603,420 | 10,082,048 | 9,465,805 | 9,103,898 | |
流动负债 | ||||||
| 短期借款 | 5,000 | 0.00% | 5,000 | 5,000 | 5,000 | 5,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,902,691 | 1.14% | 1,881,204 | 1,998,308 | 2,085,438 | 2,184,471 |
| 其他流动负债 | 2,089,020 | 0.19% | 2,085,035 | 2,093,465 | 2,060,465 | 2,328,821 |
| 3,996,711 | 0.64% | 3,971,239 | 4,096,773 | 4,150,903 | 4,518,293 | |
| 流动资产净值 | 6,561,389 | 41.65% | 4,632,182 | 5,985,275 | 5,314,902 | 4,585,605 |
| 资产总额减流动负债 | 12,375,730 | 0.42% | 12,324,109 | 12,005,258 | 11,474,776 | 10,355,162 |
非流动负债 | ||||||
| 长期借款 | 381,700 | 25.19% | 304,900 | 305,500 | 52,000 | 16,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 891,869 | -1.92% | 909,363 | 1,029,074 | 1,098,933 | 1,123,685 |
| 1,273,569 | 4.88% | 1,214,263 | 1,334,574 | 1,150,933 | 1,139,685 | |
总权益 | ||||||
| 实收股本 | 1,903,968 | 0.00% | 1,903,968 | 1,903,968 | 1,903,968 | 1,822,500 |
| 储备项目 | 8,160,951 | 0.20% | 8,144,323 | 7,693,657 | 7,357,961 | 6,348,160 |
| 股东权益 | 10,064,919 | 0.17% | 10,048,291 | 9,597,625 | 9,261,929 | 8,170,660 |
| 非控股权益 | 1,037,242 | -2.29% | 1,061,555 | 1,073,059 | 1,061,914 | 1,044,817 |