| 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 | 951,090 | -0.76% | 958,404 | 975,345 | 982,995 | 1,025,736 |
| 投資性房地產 | 628,084 | -2.17% | 642,014 | 669,874 | 697,817 | 511,597 |
| 固定資產 | 732,410 | -4.87% | 769,879 | 545,652 | 597,278 | 698,174 |
| 在建工程 | 6,183 | -21.40% | 7,866 | 226,771 | 98,351 | 38,992 |
| 無形資產 | 40,068 | -3.03% | 41,319 | 50,210 | 59,414 | 76,308 |
| 商譽 | 200,768 | 0.00% | 200,768 | 225,997 | 293,779 | 368,650 |
| 其他非流動資產 | 2,680,914 | -0.53% | 2,695,302 | 2,836,336 | 2,982,653 | 2,863,593 |
| 5,239,517 | -1.43% | 5,315,551 | 5,530,185 | 5,712,288 | 5,583,051 | |
流動資產 | ||||||
| 貨幣資金 | 1,011,691 | -28.30% | 1,410,948 | 1,255,881 | 1,459,246 | 1,421,498 |
| 應收賬款 | 856,534 | -1.78% | 872,013 | 904,908 | 1,110,648 | 1,309,358 |
| 存貨 | 1,275,773 | -1.54% | 1,295,675 | 1,373,752 | 1,349,885 | 1,358,215 |
| 其他流動資產 | 512,403 | -0.77% | 516,381 | 650,651 | 655,301 | 627,448 |
| 3,656,401 | -10.71% | 4,095,017 | 4,185,192 | 4,575,080 | 4,716,519 | |
流動負債 | ||||||
| 短期借款 | 622,372 | -21.20% | 789,780 | 909,360 | 1,005,995 | 967,188 |
| 應付票據 | 24,870 | 62.69% | 15,287 | 30,706 | 70,752 | 25,415 |
| 應付帳款 | 865,398 | -14.52% | 1,012,394 | 1,152,876 | 1,208,728 | 1,283,201 |
| 其他流動負債 | 1,556,021 | -8.30% | 1,696,939 | 1,643,131 | 1,773,224 | 1,618,378 |
| 3,068,661 | -12.68% | 3,514,400 | 3,736,074 | 4,058,700 | 3,894,182 | |
| 流動資產淨值 | 587,740 | 1.23% | 580,617 | 449,118 | 516,380 | 822,337 |
| 資產總額減流動負債 | 5,827,257 | -1.17% | 5,896,168 | 5,979,303 | 6,228,668 | 6,405,388 |
非流動負債 | ||||||
| 長期借款 | 2,203,717 | 5.57% | 2,087,532 | 2,406,989 | 2,264,262 | 2,361,106 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 415,221 | 0.66% | 412,497 | 411,420 | 415,731 | 137,283 |
| 2,618,937 | 4.76% | 2,500,028 | 2,818,410 | 2,679,994 | 2,498,389 | |
總權益 | ||||||
| 實收股本 | 448,738 | 0.00% | 448,738 | 448,738 | 452,517 | 452,517 |
| 儲備項目 | 2,508,355 | -5.95% | 2,667,005 | 2,460,210 | 2,776,239 | 3,062,784 |
| 股東權益 | 2,957,092 | -5.09% | 3,115,742 | 2,908,947 | 3,228,756 | 3,515,301 |
| 非控股權益 | 251,228 | -10.40% | 280,398 | 251,946 | 319,918 | 391,698 |
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