| 2025/12 - 人民币(K¥) | 与去年末期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 626,291 | -15.40% | 740,328 | 754,306 | 750,758 | 739,610 |
| 投资性房地产 | 1,162,266 | 16.71% | 995,846 | 766,966 | 574,943 | 570,835 |
| 固定资产 | 2,551,833 | 6.38% | 2,398,697 | 2,409,495 | 2,313,141 | 2,435,420 |
| 在建工程 | 80,082 | 60.57% | 49,873 | 76,590 | 195,715 | 171,344 |
| 无形资产 | 1,289,176 | -2.90% | 1,327,693 | 1,314,681 | 1,263,638 | 1,221,363 |
| 商誉 | 875 | 0.00% | 875 | 875 | 875 | 875 |
| 其他非流动资产 | 3,023,382 | -4.63% | 3,170,254 | 3,504,910 | 4,110,869 | 16,392,609 |
| 8,733,905 | 0.58% | 8,683,566 | 8,827,823 | 9,209,939 | 21,532,055 | |
流动资产 | ||||||
| 货币资金 | 4,262,803 | 7.97% | 3,948,297 | 4,061,290 | 7,673,528 | 7,649,761 |
| 应收账款 | 15,628,542 | -7.60% | 16,914,802 | 15,114,750 | 15,265,039 | 16,087,389 |
| 存货 | 2,107,404 | -9.52% | 2,329,202 | 2,229,446 | 2,854,954 | 2,518,257 |
| 其他流动资产 | 9,813,843 | 5.75% | 9,280,660 | 10,710,494 | 12,388,758 | 12,235,294 |
| 31,812,592 | -2.03% | 32,472,961 | 32,115,980 | 38,182,279 | 38,490,701 | |
流动负债 | ||||||
| 短期借款 | 944,437 | -4.06% | 984,379 | 1,343,848 | 4,184,225 | 5,550,886 |
| 应付票据 | 3,241,980 | -3.03% | 3,343,445 | 3,837,044 | 3,396,337 | 2,788,672 |
| 应付帐款 | 9,891,601 | -4.19% | 10,324,240 | 12,552,196 | 12,668,378 | 14,220,958 |
| 其他流动负债 | 10,260,768 | 0.73% | 10,186,607 | 9,076,730 | 10,724,368 | 8,321,120 |
| 24,338,786 | -2.01% | 24,838,671 | 26,809,818 | 30,973,308 | 30,881,637 | |
| 流动资产净值 | 7,473,806 | -2.10% | 7,634,290 | 5,306,162 | 7,208,971 | 7,609,065 |
| 资产总额减流动负债 | 16,207,711 | -0.67% | 16,317,856 | 14,133,985 | 16,418,910 | 29,141,120 |
非流动负债 | ||||||
| 长期借款 | 6,443,924 | -5.16% | 6,794,324 | 6,179,831 | 5,257,000 | 12,022,205 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 622,646 | -8.23% | 678,467 | 699,654 | 705,922 | 754,193 |
| 7,066,570 | -5.44% | 7,472,791 | 6,879,485 | 5,962,922 | 12,776,397 | |
总权益 | ||||||
| 实收股本 | 2,987,836 | 0.07% | 2,985,836 | 2,959,067 | 2,959,067 | 2,959,067 |
| 储备项目 | 3,808,131 | 5.88% | 3,596,573 | 4,057,474 | 4,571,361 | 4,576,309 |
| 股东权益 | 6,795,967 | 3.24% | 6,582,409 | 7,016,541 | 7,530,428 | 7,535,376 |
| 非控股权益 | 2,345,174 | 3.65% | 2,262,656 | 237,959 | 2,925,560 | 8,830,319 |