| 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 | 830,676 | -6.42% | 887,618 | 940,210 | 543,283 | 703,091 |
| 投資性房地產 | 1,981,540 | -1.67% | 2,015,188 | 1,947,753 | 1,963,398 | 1,998,293 |
| 固定資產 | 1,606,745 | -5.83% | 1,706,277 | 1,878,994 | 1,807,129 | 1,610,738 |
| 在建工程 | 105,084 | 55.72% | 67,484 | 9,564 | 72,609 | 39,749 |
| 無形資產 | 1,219,785 | -0.53% | 1,226,295 | 1,248,468 | 1,275,557 | 1,252,912 |
| 商譽 | 374,050 | 0.00% | 374,050 | 310,582 | 310,582 | 0 |
| 其他非流動資產 | 4,089,178 | 12.75% | 3,626,642 | 2,859,550 | 3,267,484 | 3,638,488 |
| 10,207,059 | 3.06% | 9,903,556 | 9,195,120 | 9,240,041 | 9,243,269 | |
流動資產 | ||||||
| 貨幣資金 | 1,916,920 | 5.70% | 1,813,555 | 1,948,002 | 2,260,330 | 2,169,305 |
| 應收賬款 | 263,134 | 8.41% | 242,713 | 197,124 | 228,301 | 163,552 |
| 存貨 | 3,235,922 | 0.23% | 3,228,403 | 3,349,941 | 4,580,209 | 3,031,047 |
| 其他流動資產 | 3,895,051 | -8.51% | 4,257,462 | 3,790,715 | 3,714,588 | 4,682,468 |
| 9,311,028 | -2.42% | 9,542,132 | 9,285,782 | 10,783,428 | 10,046,372 | |
流動負債 | ||||||
| 短期借款 | 1,961,969 | 0.47% | 1,952,794 | 2,122,141 | 2,049,255 | 1,981,247 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 280,629 | -25.07% | 374,509 | 232,856 | 342,765 | 320,405 |
| 其他流動負債 | 2,859,234 | -18.17% | 3,493,981 | 3,460,634 | 5,238,799 | 4,527,295 |
| 5,101,832 | -12.36% | 5,821,284 | 5,815,631 | 7,630,819 | 6,828,946 | |
| 流動資產淨值 | 4,209,196 | 13.12% | 3,720,848 | 3,470,151 | 3,152,609 | 3,217,425 |
| 資產總額減流動負債 | 14,416,255 | 5.81% | 13,624,404 | 12,665,271 | 12,392,650 | 12,460,695 |
非流動負債 | ||||||
| 長期借款 | 290,413 | -53.09% | 619,136 | 715,018 | 599,093 | 293,519 |
| 應付債券 | 2,093,849 | 49.99% | 1,395,958 | 1,197,375 | 1,097,560 | 1,396,045 |
| 其他非流動負債 | 1,341,750 | 8.95% | 1,231,564 | 676,359 | 530,250 | 572,107 |
| 3,726,012 | 14.76% | 3,246,658 | 2,588,751 | 2,226,903 | 2,261,670 | |
總權益 | ||||||
| 實收股本 | 2,364,123 | 0.00% | 2,364,123 | 2,364,123 | 2,364,123 | 2,364,123 |
| 儲備項目 | 7,811,211 | 4.42% | 7,480,722 | 7,158,336 | 7,009,603 | 7,291,593 |
| 股東權益 | 10,175,334 | 3.36% | 9,844,845 | 9,522,459 | 9,373,726 | 9,655,716 |
| 非控股權益 | 514,910 | -3.38% | 532,901 | 554,060 | 792,021 | 543,308 |
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6.120 +0.020 (+0.33%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 16:30 |
