| 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 | 1,314,943 | 267.90% | 357,415 | 648,000 | 377,434 | 391,695 |
| 投资性房地产 | 127,444 | -2.68% | 130,954 | 134,465 | 548,435 | 141,953 |
| 固定资产 | 15,601,411 | 8.36% | 14,397,156 | 9,937,301 | 9,643,824 | 9,945,117 |
| 在建工程 | 1,046,374 | -41.84% | 1,799,050 | 1,895,359 | 1,394,719 | 1,587,665 |
| 无形资产 | 448,455 | -2.20% | 458,562 | 462,294 | 465,556 | 491,827 |
| 商誉 | 168,831 | -38.45% | 274,310 | 299,564 | 317,268 | 347,609 |
| 其他非流动资产 | 495,726 | -75.03% | 1,985,061 | 2,178,977 | 2,201,132 | 2,485,957 |
| 19,203,184 | -1.03% | 19,402,508 | 15,555,959 | 14,948,367 | 15,391,824 | |
流动资产 | ||||||
| 货币资金 | 2,399,549 | 13.96% | 2,105,666 | 1,662,109 | 2,816,935 | 2,709,762 |
| 应收账款 | 504,826 | -4.33% | 527,685 | 596,134 | 739,493 | 656,162 |
| 存货 | 75,928 | -62.72% | 203,658 | 215,292 | 1,790,661 | 1,521,388 |
| 其他流动资产 | 900,767 | -14.25% | 1,050,477 | 383,354 | 1,451,224 | 1,509,452 |
| 3,881,070 | -0.17% | 3,887,486 | 2,856,889 | 6,798,313 | 6,396,764 | |
流动负债 | ||||||
| 短期借款 | 3,209,835 | -11.07% | 3,609,202 | 3,062,437 | 3,009,612 | 2,952,882 |
| 应付票据 | 500,275 | -1.31% | 506,918 | 338,200 | 1,531,980 | 1,484,660 |
| 应付帐款 | 1,168,732 | -45.24% | 2,134,365 | 740,089 | 726,972 | 678,856 |
| 其他流动负债 | 2,262,939 | -18.73% | 2,784,410 | 2,521,295 | 4,095,706 | 3,802,303 |
| 7,141,781 | -20.95% | 9,034,895 | 6,662,021 | 9,364,270 | 8,918,701 | |
| 流动资产净值 | (3,260,711) | -36.65% | (5,147,409) | (3,805,132) | (2,565,958) | (2,521,937) |
| 资产总额减流动负债 | 15,942,473 | 11.84% | 14,255,099 | 11,750,827 | 12,382,409 | 12,869,887 |
非流动负债 | ||||||
| 长期借款 | 8,635,669 | 17.11% | 7,374,257 | 6,062,286 | 4,608,101 | 5,212,111 |
| 应付债券 | 765,862 | -- | 0 | 0 | 1,296,250 | 1,647,450 |
| 其他非流动负债 | 1,434,799 | -23.47% | 1,874,814 | 1,154,446 | 1,748,438 | 1,574,297 |
| 10,836,329 | 17.16% | 9,249,071 | 7,216,731 | 7,652,788 | 8,433,858 | |
总权益 | ||||||
| 实收股本 | 1,465,711 | 0.00% | 1,465,711 | 1,465,711 | 1,465,711 | 1,221,426 |
| 储备项目 | 1,281,880 | -16.17% | 1,529,121 | 1,516,752 | 1,775,359 | 1,917,495 |
| 股东权益 | 2,747,591 | -8.26% | 2,994,831 | 2,982,463 | 3,241,069 | 3,138,920 |
| 非控股权益 | 2,358,553 | 17.27% | 2,011,197 | 1,551,633 | 1,488,551 | 1,297,109 |