| 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 | 2,423,932 | 19.64% | 2,026,038 | 5,921,501 | 6,750,084 | 7,534,833 |
| 投资性房地产 | 960,362 | 10.89% | 866,051 | 1,650,843 | 1,470,227 | 802,408 |
| 固定资产 | 4,158,004 | -5.63% | 4,405,959 | 5,005,837 | 5,218,298 | 4,114,030 |
| 在建工程 | 517,666 | 0.26% | 516,337 | 873,042 | 860,899 | 1,990,361 |
| 无形资产 | 756,880 | -1.99% | 772,232 | 988,046 | 1,087,386 | 1,116,740 |
| 商誉 | 0 | -- | 0 | 22,197 | 22,197 | 22,197 |
| 其他非流动资产 | 2,302,702 | -6.55% | 2,464,033 | 5,069,809 | 5,424,394 | 6,009,285 |
| 11,119,546 | 0.62% | 11,050,651 | 19,531,275 | 20,833,485 | 21,589,853 | |
流动资产 | ||||||
| 货币资金 | 2,687,943 | -57.43% | 6,313,942 | 4,115,767 | 6,506,360 | 5,988,095 |
| 应收账款 | 1,036,383 | -4.65% | 1,086,929 | 1,315,223 | 1,570,101 | 1,880,291 |
| 存货 | 1,474,853 | -11.27% | 1,662,247 | 2,694,648 | 3,249,898 | 4,409,768 |
| 其他流动资产 | 2,100,056 | -6.13% | 2,237,135 | 3,805,291 | 4,692,130 | 5,182,468 |
| 7,299,235 | -35.41% | 11,300,253 | 11,930,929 | 16,018,489 | 17,460,623 | |
流动负债 | ||||||
| 短期借款 | 2,472,464 | -45.97% | 4,575,916 | 5,741,171 | 6,390,592 | 7,579,559 |
| 应付票据 | 739,788 | -21.62% | 943,818 | 1,150,311 | 990,483 | 1,054,574 |
| 应付帐款 | 1,800,541 | -8.96% | 1,977,736 | 2,774,616 | 2,726,832 | 2,659,947 |
| 其他流动负债 | 6,935,982 | -35.88% | 10,816,703 | 11,193,589 | 9,712,784 | 4,894,037 |
| 11,948,775 | -34.76% | 18,314,173 | 20,859,687 | 19,820,690 | 16,188,117 | |
| 流动资产净值 | (4,649,540) | -33.71% | (7,013,920) | (8,928,758) | (3,802,201) | 1,272,506 |
| 资产总额减流动负债 | 6,470,006 | 60.28% | 4,036,731 | 10,602,517 | 17,031,283 | 22,862,359 |
非流动负债 | ||||||
| 长期借款 | 10,124,730 | 54.86% | 6,537,927 | 5,530,650 | 7,779,150 | 8,906,931 |
| 应付债券 | 788,721 | -50.60% | 1,596,675 | 2,295,194 | 2,426,993 | 4,792,392 |
| 其他非流动负债 | 1,636,196 | -7.17% | 1,762,525 | 1,319,223 | 1,265,751 | 953,346 |
| 12,549,647 | 26.80% | 9,897,126 | 9,145,067 | 11,471,893 | 14,652,670 | |
总权益 | ||||||
| 实收股本 | 2,407,945 | 0.00% | 2,407,945 | 2,407,945 | 2,407,945 | 2,407,945 |
| 储备项目 | (8,635,246) | 1.70% | (8,491,017) | (815,478) | 2,889,223 | 4,980,771 |
| 股东权益 | (6,227,301) | 2.37% | (6,083,072) | 1,592,468 | 5,297,168 | 7,388,716 |
| 非控股权益 | 147,660 | -33.69% | 222,677 | (135,017) | 262,222 | 820,973 |