| 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 | 197,822 | -9.85% | 219,436 | 72,747 | 98,708 | 118,762 |
| 投资性房地产 | 331,965 | -17.55% | 402,605 | 502,539 | 447,976 | 196,127 |
| 固定资产 | 2,393,969 | 2.32% | 2,339,620 | 1,889,369 | 1,342,942 | 1,136,044 |
| 在建工程 | 205,814 | 12.66% | 182,679 | 419,033 | 322,475 | 237,141 |
| 无形资产 | 691,453 | -1.23% | 700,091 | 770,699 | 709,499 | 690,102 |
| 商誉 | 270,663 | -1.48% | 274,718 | 273,936 | 395,361 | 445,869 |
| 其他非流动资产 | 2,077,114 | 0.55% | 2,065,700 | 2,026,184 | 2,000,963 | 1,984,109 |
| 6,168,801 | -0.26% | 6,184,849 | 5,954,507 | 5,317,924 | 4,808,154 | |
流动资产 | ||||||
| 货币资金 | 4,195,490 | -23.57% | 5,489,354 | 5,351,892 | 4,691,354 | 4,160,784 |
| 应收账款 | 13,337,631 | 2.50% | 13,012,233 | 12,287,355 | 12,252,746 | 11,383,252 |
| 存货 | 1,045,437 | 11.71% | 935,881 | 831,124 | 1,045,910 | 1,027,053 |
| 其他流动资产 | 5,136,881 | 3.17% | 4,979,198 | 5,038,230 | 5,398,036 | 5,567,694 |
| 23,715,439 | -2.87% | 24,416,666 | 23,508,601 | 23,388,045 | 22,138,783 | |
流动负债 | ||||||
| 短期借款 | 1,096,098 | -24.32% | 1,448,365 | 1,282,774 | 1,491,436 | 1,316,884 |
| 应付票据 | 4,672,711 | 5.78% | 4,417,498 | 5,986,714 | 5,396,689 | 5,529,682 |
| 应付帐款 | 10,654,474 | -4.56% | 11,164,095 | 9,164,892 | 9,290,167 | 8,602,746 |
| 其他流动负债 | 3,504,110 | -4.64% | 3,674,595 | 3,239,034 | 3,129,416 | 3,129,234 |
| 19,927,393 | -3.75% | 20,704,553 | 19,673,414 | 19,307,708 | 18,578,546 | |
| 流动资产净值 | 3,788,046 | 2.05% | 3,712,112 | 3,835,187 | 4,080,337 | 3,560,237 |
| 资产总额减流动负债 | 9,956,846 | 0.61% | 9,896,961 | 9,789,695 | 9,398,261 | 8,368,392 |
非流动负债 | ||||||
| 长期借款 | 868,547 | 6.54% | 815,208 | 618,435 | 558,827 | 311,862 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 446,962 | -0.20% | 447,840 | 434,056 | 502,697 | 433,765 |
| 1,315,509 | 4.15% | 1,263,048 | 1,052,490 | 1,061,524 | 745,627 | |
总权益 | ||||||
| 实收股本 | 1,133,002 | 0.00% | 1,133,002 | 1,133,002 | 1,133,002 | 1,133,002 |
| 储备项目 | 6,100,303 | -1.14% | 6,170,546 | 6,225,497 | 5,936,368 | 5,231,945 |
| 股东权益 | 7,233,305 | -0.96% | 7,303,548 | 7,358,499 | 7,069,370 | 6,364,947 |
| 非控股权益 | 1,408,032 | 5.84% | 1,330,365 | 1,378,705 | 1,267,366 | 1,257,817 |