| 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 | 223,669 | -36.15% | 350,320 | 1,004,046 | 989,386 | 1,146,465 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,261,500 | 21.38% | 1,863,156 | 2,048,414 | 1,947,059 | 1,985,657 |
| 在建工程 | 60,699 | -91.30% | 697,773 | 468,721 | 394,534 | 425,347 |
| 无形资产 | 326,573 | -18.44% | 400,411 | 474,572 | 522,866 | 546,868 |
| 商誉 | 2,304,702 | -2.22% | 2,357,034 | 2,322,375 | 2,350,992 | 2,152,201 |
| 其他非流动资产 | 2,303,700 | 12.18% | 2,053,556 | 2,281,383 | 2,221,548 | 2,081,984 |
| 7,480,842 | -3.13% | 7,722,250 | 8,599,511 | 8,426,386 | 8,338,522 | |
流动资产 | ||||||
| 货币资金 | 1,346,118 | -20.30% | 1,689,041 | 1,851,642 | 2,138,779 | 2,944,257 |
| 应收账款 | 1,367,428 | 16.03% | 1,178,555 | 1,260,402 | 1,598,311 | 1,518,444 |
| 存货 | 4,446,648 | -17.56% | 5,393,947 | 6,654,111 | 6,843,906 | 4,707,549 |
| 其他流动资产 | 1,990,727 | 46.41% | 1,359,731 | 837,750 | 1,808,650 | 1,599,403 |
| 9,150,921 | -4.89% | 9,621,274 | 10,603,905 | 12,389,647 | 10,769,653 | |
流动负债 | ||||||
| 短期借款 | 1,770,460 | -3.72% | 1,838,944 | 1,880,741 | 2,385,309 | 1,886,285 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 257,067 | -14.22% | 299,692 | 302,223 | 427,433 | 385,787 |
| 其他流动负债 | 1,925,848 | 23.40% | 1,560,601 | 2,803,217 | 2,763,054 | 2,519,398 |
| 3,953,376 | 6.87% | 3,699,237 | 4,986,180 | 5,575,796 | 4,791,470 | |
| 流动资产净值 | 5,197,545 | -12.23% | 5,922,037 | 5,617,724 | 6,813,851 | 5,978,184 |
| 资产总额减流动负债 | 12,678,388 | -7.08% | 13,644,287 | 14,217,235 | 15,240,237 | 14,316,706 |
非流动负债 | ||||||
| 长期借款 | 298,057 | -72.43% | 1,081,048 | 1,810,021 | 1,800,183 | 1,388,038 |
| 应付债券 | 0 | -- | 0 | 0 | 496,497 | 862,232 |
| 其他非流动负债 | 300,164 | -16.88% | 361,118 | 418,836 | 534,088 | 543,120 |
| 598,221 | -58.52% | 1,442,166 | 2,228,857 | 2,830,768 | 2,793,390 | |
总权益 | ||||||
| 实收股本 | 1,467,296 | 0.00% | 1,467,296 | 1,467,296 | 1,467,296 | 1,467,296 |
| 储备项目 | 10,563,644 | -1.10% | 10,681,377 | 10,445,853 | 10,845,449 | 9,944,058 |
| 股东权益 | 12,030,941 | -0.97% | 12,148,673 | 11,913,149 | 12,312,745 | 11,411,354 |
| 非控股权益 | 49,226 | -7.90% | 53,448 | 75,229 | 96,724 | 111,961 |