| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 2,449,454 | 13.53% | 2,157,632 | 1,817,633 | 1,656,100 | 1,532,368 |
| 投资性房地产 | 51,268 | 4.16% | 49,219 | 51,091 | 52,432 | 54,292 |
| 固定资产 | 17,824,518 | -3.66% | 18,502,276 | 18,812,164 | 18,585,462 | 18,996,100 |
| 在建工程 | 1,115,784 | -1.53% | 1,133,135 | 1,480,098 | 1,771,637 | 1,553,504 |
| 无形资产 | 524,077 | -11.91% | 594,939 | 603,597 | 578,377 | 603,961 |
| 商誉 | 47,319 | 0.00% | 47,319 | 47,319 | 47,319 | 47,319 |
| 其他非流动资产 | 4,122,075 | 57.50% | 2,617,156 | 2,990,188 | 3,742,516 | 2,842,760 |
| 26,134,495 | 4.11% | 25,101,676 | 25,802,091 | 26,433,842 | 25,630,303 | |
流动资产 | ||||||
| 货币资金 | 3,604,055 | -29.81% | 5,134,491 | 5,172,836 | 4,513,777 | 3,727,477 |
| 应收账款 | 2,127,075 | 24.57% | 1,707,573 | 1,285,644 | 1,134,593 | 861,962 |
| 存货 | 1,837,711 | 3.08% | 1,782,788 | 1,485,685 | 1,654,828 | 1,231,996 |
| 其他流动资产 | 3,308,014 | -12.59% | 3,784,392 | 3,492,430 | 3,211,609 | 3,733,737 |
| 10,876,855 | -12.35% | 12,409,245 | 11,436,595 | 10,514,807 | 9,555,172 | |
流动负债 | ||||||
| 短期借款 | 286,464 | -41.21% | 487,248 | 163,584 | 106,559 | 144,103 |
| 应付票据 | 381,221 | -2.55% | 391,194 | 462,419 | 443,282 | 277,272 |
| 应付帐款 | 2,768,560 | 4.33% | 2,653,775 | 2,438,937 | 2,610,423 | 2,449,562 |
| 其他流动负债 | 8,779,514 | -3.72% | 9,118,950 | 10,299,694 | 9,477,288 | 8,590,967 |
| 12,215,760 | -3.44% | 12,651,166 | 13,364,634 | 12,637,552 | 11,461,904 | |
| 流动资产净值 | (1,338,905) | 453.45% | (241,921) | (1,928,039) | (2,122,745) | (1,906,732) |
| 资产总额减流动负债 | 24,795,590 | -0.26% | 24,859,755 | 23,874,052 | 24,311,097 | 23,723,571 |
非流动负债 | ||||||
| 长期借款 | 51,325 | 125.23% | 22,788 | 24,750 | 22,900 | 17,000 |
| 应付债券 | 1,021,368 | -23.15% | 1,329,074 | 610,747 | 1,328,145 | 1,025,556 |
| 其他非流动负债 | 72,565 | 13.17% | 64,122 | 112,172 | 137,965 | 113,472 |
| 1,145,258 | -19.12% | 1,415,985 | 747,669 | 1,489,010 | 1,156,027 | |
总权益 | ||||||
| 实收股本 | 5,000,718 | 0.00% | 5,000,718 | 5,000,718 | 5,000,718 | 5,000,718 |
| 储备项目 | 17,677,135 | 0.87% | 17,525,419 | 17,260,687 | 17,018,761 | 16,796,606 |
| 股东权益 | 22,677,853 | 0.67% | 22,526,137 | 22,261,404 | 22,019,479 | 21,797,324 |
| 非控股权益 | 972,479 | 5.98% | 917,633 | 864,979 | 802,608 | 770,220 |