| 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 | 427,729 | -3.93% | 445,204 | 290,746 | 359,064 | 316,814 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,632,631 | -0.87% | 2,655,849 | 2,578,696 | 2,652,013 | 1,241,424 |
| 在建工程 | 13,612 | 26.85% | 10,731 | 205,671 | 418,085 | 752,334 |
| 无形资产 | 398,503 | -1.97% | 406,532 | 359,595 | 418,817 | 410,891 |
| 商誉 | 36,474 | 0.00% | 36,474 | 36,474 | 47,109 | 47,109 |
| 其他非流动资产 | 2,025,739 | -0.94% | 2,044,956 | 2,195,314 | 1,785,127 | 1,841,430 |
| 5,534,689 | -1.16% | 5,599,746 | 5,666,495 | 5,680,215 | 4,610,002 | |
流动资产 | ||||||
| 货币资金 | 2,695,680 | -17.96% | 3,285,631 | 3,934,561 | 4,732,376 | 5,159,726 |
| 应收账款 | 1,820,878 | 10.11% | 1,653,724 | 1,665,683 | 1,443,947 | 2,213,002 |
| 存货 | 497,900 | 3.64% | 480,416 | 601,620 | 602,182 | 717,833 |
| 其他流动资产 | 672,310 | -7.94% | 730,311 | 673,927 | 1,154,288 | 1,684,442 |
| 5,686,769 | -7.53% | 6,150,082 | 6,875,791 | 7,932,793 | 9,775,003 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 24,912 | 0 | 0 |
| 应付票据 | 86,354 | -2.82% | 88,859 | 114,759 | 14,413 | 263,188 |
| 应付帐款 | 650,448 | -14.25% | 758,580 | 1,021,972 | 850,182 | 761,680 |
| 其他流动负债 | 1,285,147 | -24.00% | 1,691,004 | 1,680,231 | 2,432,445 | 2,930,929 |
| 2,021,949 | -20.35% | 2,538,442 | 2,841,874 | 3,297,040 | 3,955,797 | |
| 流动资产净值 | 3,664,820 | 1.47% | 3,611,640 | 4,033,917 | 4,635,753 | 5,819,206 |
| 资产总额减流动负债 | 9,199,509 | -0.13% | 9,211,386 | 9,700,412 | 10,315,968 | 10,429,208 |
非流动负债 | ||||||
| 长期借款 | 416,768 | -5.88% | 442,816 | 339,112 | 215,678 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 154,276 | -4.68% | 161,855 | 89,691 | 96,269 | 207,918 |
| 571,044 | -5.56% | 604,671 | 428,803 | 311,947 | 207,918 | |
总权益 | ||||||
| 实收股本 | 418,317 | 0.00% | 418,317 | 415,822 | 413,914 | 413,914 |
| 储备项目 | 8,098,507 | 0.29% | 8,074,909 | 8,719,036 | 9,445,323 | 9,662,286 |
| 股东权益 | 8,516,824 | 0.28% | 8,493,226 | 9,134,857 | 9,859,238 | 10,076,201 |
| 非控股权益 | 111,640 | -1.63% | 113,489 | 136,753 | 144,783 | 145,089 |