| 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 2,245,736 | -0.71% | 2,261,824 | 2,338,770 | 2,755,101 | 2,775,165 |
| 投資性房地產 | 795,224 | -1.45% | 806,901 | 847,672 | 743,676 | 749,844 |
| 固定資產 | 7,906,423 | -4.22% | 8,254,590 | 8,332,173 | 7,726,716 | 7,044,315 |
| 在建工程 | 1,040,209 | 16.24% | 894,877 | 1,153,521 | 1,869,335 | 1,434,250 |
| 無形資產 | 1,522,153 | -1.74% | 1,549,076 | 1,525,908 | 1,598,883 | 1,732,769 |
| 商譽 | 1,975,755 | 0.00% | 1,975,755 | 2,032,372 | 2,739,933 | 2,948,094 |
| 其他非流動資產 | 1,813,978 | -0.68% | 1,826,476 | 1,943,349 | 1,906,353 | 1,790,776 |
| 17,299,478 | -1.54% | 17,569,499 | 18,173,764 | 19,339,997 | 18,475,213 | |
流動資產 | ||||||
| 貨幣資金 | 3,200,587 | 11.98% | 2,858,296 | 3,289,723 | 3,782,851 | 4,186,619 |
| 應收賬款 | 2,320,265 | 9.24% | 2,123,966 | 2,169,960 | 1,502,404 | 1,919,259 |
| 存貨 | 2,114,876 | 4.93% | 2,015,594 | 2,253,401 | 2,674,606 | 2,535,579 |
| 其他流動資產 | 4,314,104 | -3.31% | 4,461,828 | 3,563,621 | 3,427,539 | 2,912,763 |
| 11,949,833 | 4.28% | 11,459,685 | 11,276,705 | 11,387,400 | 11,554,221 | |
流動負債 | ||||||
| 短期借款 | 2,897,358 | 0.07% | 2,895,357 | 3,560,953 | 4,665,539 | 4,576,445 |
| 應付票據 | 772,107 | -11.70% | 874,386 | 867,249 | 1,199,065 | 1,173,091 |
| 應付帳款 | 1,163,279 | 5.06% | 1,107,213 | 1,398,368 | 1,503,786 | 1,201,719 |
| 其他流動負債 | 3,744,610 | -11.61% | 4,236,452 | 4,588,491 | 3,265,362 | 4,160,379 |
| 8,577,353 | -5.88% | 9,113,408 | 10,415,061 | 10,633,752 | 11,111,634 | |
| 流動資產淨值 | 3,372,479 | 43.74% | 2,346,277 | 861,645 | 753,648 | 442,586 |
| 資產總額減流動負債 | 20,671,957 | 3.80% | 19,915,776 | 19,035,409 | 20,093,645 | 18,917,799 |
非流動負債 | ||||||
| 長期借款 | 2,141,823 | -0.82% | 2,159,451 | 2,398,849 | 2,621,013 | 1,741,838 |
| 應付債券 | 909,192 | 656.92% | 120,118 | 544,399 | 263,456 | 0 |
| 其他非流動負債 | 659,997 | 0.49% | 656,793 | 618,751 | 624,443 | 624,582 |
| 3,711,011 | 26.38% | 2,936,361 | 3,561,999 | 3,508,912 | 2,366,421 | |
總權益 | ||||||
| 實收股本 | 1,979,919 | 0.00% | 1,979,919 | 1,979,919 | 1,979,919 | 1,979,919 |
| 儲備項目 | 8,115,943 | -1.50% | 8,239,852 | 7,357,139 | 8,125,257 | 8,212,277 |
| 股東權益 | 10,095,863 | -1.21% | 10,219,771 | 9,337,058 | 10,105,177 | 10,192,197 |
| 非控股權益 | 6,865,084 | 1.56% | 6,759,643 | 6,136,351 | 6,479,557 | 6,359,182 |


