| 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 | 1,839,134 | -9.13% | 2,023,924 | 2,181,365 | 2,095,496 | 1,940,288 |
| 投資性房地產 | 2,812,604 | 4.92% | 2,680,709 | 1,668,004 | 1,434,555 | 1,510,198 |
| 固定資產 | 1,303,499 | -3.21% | 1,346,669 | 1,419,206 | 1,671,543 | 1,728,634 |
| 在建工程 | 338,064 | 5.61% | 320,119 | 282,335 | 233,167 | 32,815 |
| 無形資產 | 269,561 | -2.72% | 277,099 | 295,393 | 310,221 | 314,932 |
| 商譽 | 68,077 | 0.00% | 68,077 | 92,650 | 128,427 | 139,446 |
| 其他非流動資產 | 3,259,976 | 6.85% | 3,050,873 | 2,831,040 | 2,760,926 | 2,604,658 |
| 9,890,915 | 1.26% | 9,767,470 | 8,769,992 | 8,634,335 | 8,270,971 | |
流動資產 | ||||||
| 貨幣資金 | 1,546,627 | -15.19% | 1,823,619 | 1,854,872 | 1,447,480 | 1,989,853 |
| 應收賬款 | 974,893 | 2.79% | 948,476 | 952,810 | 985,436 | 1,049,769 |
| 存貨 | 3,302,377 | -5.67% | 3,500,929 | 4,558,521 | 4,035,212 | 3,367,892 |
| 其他流動資產 | 579,772 | 5.45% | 549,801 | 454,742 | 502,213 | 299,031 |
| 6,403,669 | -6.14% | 6,822,825 | 7,820,946 | 6,970,341 | 6,706,545 | |
流動負債 | ||||||
| 短期借款 | 161,925 | 73.85% | 93,140 | 303,594 | 220,901 | 325,632 |
| 應付票據 | 2,599 | 82.39% | 1,425 | 6,718 | 9,014 | 12,000 |
| 應付帳款 | 883,363 | -14.16% | 1,029,134 | 1,055,123 | 805,002 | 813,869 |
| 其他流動負債 | 1,853,928 | 13.62% | 1,631,653 | 1,102,118 | 1,404,582 | 1,056,409 |
| 2,901,815 | 5.32% | 2,755,352 | 2,467,553 | 2,439,498 | 2,207,910 | |
| 流動資產淨值 | 3,501,854 | -13.91% | 4,067,473 | 5,353,393 | 4,530,843 | 4,498,634 |
| 資產總額減流動負債 | 13,392,769 | -3.20% | 13,834,944 | 14,123,385 | 13,165,178 | 12,769,606 |
非流動負債 | ||||||
| 長期借款 | 2,306,759 | 0.49% | 2,295,472 | 3,322,847 | 2,376,258 | 1,627,614 |
| 應付債券 | 1,417,724 | -30.05% | 2,026,633 | 1,328,590 | 1,333,576 | 1,836,801 |
| 其他非流動負債 | 1,324,266 | 9.34% | 1,211,141 | 1,101,719 | 1,150,915 | 953,507 |
| 5,048,748 | -8.76% | 5,533,245 | 5,753,155 | 4,860,749 | 4,417,922 | |
總權益 | ||||||
| 實收股本 | 1,210,604 | 0.00% | 1,210,604 | 1,210,604 | 1,210,604 | 1,210,604 |
| 儲備項目 | 6,168,246 | 1.03% | 6,105,138 | 6,070,040 | 5,939,547 | 5,649,650 |
| 股東權益 | 7,378,850 | 0.86% | 7,315,742 | 7,280,644 | 7,150,151 | 6,860,255 |
| 非控股權益 | 965,171 | -2.11% | 985,956 | 1,089,586 | 1,154,277 | 1,491,429 |


