| 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 456,805 | -0.45% | 458,849 | 448,814 | 447,984 | 421,737 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 8,005,286 | -0.74% | 8,064,679 | 8,103,812 | 8,404,685 | 7,782,290 |
| 在建工程 | 357,832 | 2.22% | 350,053 | 312,187 | 84,389 | 720,898 |
| 無形資產 | 593,431 | -1.26% | 601,010 | 601,147 | 609,079 | 628,958 |
| 商譽 | 366,045 | 0.00% | 366,045 | 366,045 | 366,045 | 366,045 |
| 其他非流動資產 | 608,465 | -10.28% | 678,172 | 690,541 | 546,085 | 502,303 |
| 10,387,863 | -1.24% | 10,518,807 | 10,522,546 | 10,458,267 | 10,422,230 | |
流動資產 | ||||||
| 貨幣資金 | 2,388,158 | 25.08% | 1,909,371 | 1,481,142 | 1,016,637 | 1,115,957 |
| 應收賬款 | 956,670 | -1.80% | 974,200 | 1,006,651 | 1,066,500 | 846,742 |
| 存貨 | 2,814,017 | 1.60% | 2,769,728 | 2,534,268 | 3,763,200 | 4,052,327 |
| 其他流動資產 | 1,217,439 | 5.25% | 1,156,733 | 1,013,254 | 1,824,633 | 1,619,731 |
| 7,376,285 | 8.31% | 6,810,032 | 6,035,316 | 7,670,970 | 7,634,758 | |
流動負債 | ||||||
| 短期借款 | 3,940,219 | -1.49% | 3,999,752 | 3,216,805 | 2,874,377 | 2,764,305 |
| 應付票據 | 24,421 | -60.09% | 61,189 | 84,639 | 103,017 | 126,684 |
| 應付帳款 | 761,048 | 14.07% | 667,171 | 681,853 | 816,574 | 793,564 |
| 其他流動負債 | 1,231,777 | 11.12% | 1,108,471 | 1,158,509 | 1,367,546 | 1,904,373 |
| 5,957,465 | 2.07% | 5,836,583 | 5,141,805 | 5,161,513 | 5,588,927 | |
| 流動資產淨值 | 1,418,821 | 45.75% | 973,450 | 893,510 | 2,509,457 | 2,045,831 |
| 資產總額減流動負債 | 11,806,684 | 2.74% | 11,492,256 | 11,416,056 | 12,967,723 | 12,468,061 |
非流動負債 | ||||||
| 長期借款 | 315,991 | 91.39% | 165,099 | 165,647 | 191,284 | 406,396 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 404,567 | -1.57% | 411,025 | 396,837 | 266,452 | 306,490 |
| 720,559 | 25.07% | 576,124 | 562,484 | 457,736 | 712,885 | |
總權益 | ||||||
| 實收股本 | 1,859,723 | 0.00% | 1,859,723 | 1,864,721 | 1,865,274 | 1,865,718 |
| 儲備項目 | 8,824,861 | 1.93% | 8,658,189 | 8,586,891 | 10,233,181 | 9,528,038 |
| 股東權益 | 10,684,584 | 1.58% | 10,517,912 | 10,451,611 | 12,098,455 | 11,393,756 |
| 非控股權益 | 401,541 | 0.83% | 398,220 | 401,961 | 411,533 | 361,419 |
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