| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 2,642,265 | 23.90% | 2,132,536 | 1,880,145 | 1,600,083 | 1,372,870 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 567,974 | 12.90% | 503,087 | 592,244 | 915,237 | 1,158,016 |
| 在建工程 | 6,254 | 20.22% | 5,202 | 4,665 | 4,533 | 6,147 |
| 无形资产 | 92,419 | 40.04% | 65,994 | 11,925 | 14,849 | 21,626 |
| 商誉 | 171,821 | 27.30% | 134,976 | 168,050 | 167,788 | 168,813 |
| 其他非流动资产 | 10,155,379 | -2.42% | 10,407,054 | 10,093,691 | 11,142,126 | 7,629,585 |
| 13,636,112 | 2.92% | 13,248,848 | 12,750,720 | 13,844,616 | 10,357,057 | |
流动资产 | ||||||
| 货币资金 | 4,348,300 | 24.49% | 3,492,945 | 3,280,167 | 4,295,642 | 4,730,286 |
| 应收账款 | 2,407,518 | 32.19% | 1,821,240 | 1,472,281 | 2,978,810 | 3,618,913 |
| 存货 | 13,604 | 45.23% | 9,367 | 13,384 | 10,281 | 4,568 |
| 其他流动资产 | 3,100,781 | -46.43% | 5,788,616 | 7,722,215 | 4,425,911 | 2,935,340 |
| 9,870,202 | -11.18% | 11,112,169 | 12,488,047 | 11,710,644 | 11,289,108 | |
流动负债 | ||||||
| 短期借款 | 86,403 | 25.40% | 68,904 | 12,186 | 20,838 | 50,311 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 142,483 | 4.14% | 136,816 | 138,329 | 205,943 | 454,939 |
| 其他流动负债 | 5,966,786 | 19.41% | 4,997,090 | 6,821,675 | 5,543,460 | 3,643,066 |
| 6,195,672 | 19.08% | 5,202,811 | 6,972,190 | 5,770,242 | 4,148,317 | |
| 流动资产净值 | 3,674,530 | -37.82% | 5,909,358 | 5,515,857 | 5,940,402 | 7,140,791 |
| 资产总额减流动负债 | 17,310,642 | -9.64% | 19,158,206 | 18,266,576 | 19,785,018 | 17,497,849 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,203,275 | 7.71% | 1,117,135 | 970,559 | 1,102,279 | 225,429 |
| 1,203,275 | 7.71% | 1,117,135 | 970,559 | 1,102,279 | 225,429 | |
总权益 | ||||||
| 实收股本 | 328,301 | 0.00% | 328,301 | 328,301 | 328,301 | 333,658 |
| 储备项目 | 15,446,458 | -11.05% | 17,365,153 | 16,620,589 | 18,051,130 | 16,683,328 |
| 股东权益 | 15,774,759 | -10.84% | 17,693,454 | 16,948,890 | 18,379,431 | 17,016,986 |
| 非控股权益 | 332,608 | -4.32% | 347,617 | 347,128 | 303,309 | 255,433 |