| 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 | 346,455 | 3.08% | 336,105 | 244,148 | 215,608 | 118,068 |
| 投资性房地产 | 31,034 | -1.53% | 31,516 | 31,828 | 33,059 | 33,930 |
| 固定资产 | 2,577,291 | 6.32% | 2,424,114 | 1,725,607 | 1,456,977 | 1,418,647 |
| 在建工程 | 92,542 | -56.73% | 213,858 | 468,580 | 360,956 | 212,138 |
| 无形资产 | 164,852 | -0.45% | 165,594 | 144,067 | 145,770 | 144,703 |
| 商誉 | 925,434 | 14.93% | 805,193 | 613,320 | 589,130 | 442,112 |
| 其他非流动资产 | 767,097 | -8.92% | 842,254 | 717,646 | 689,261 | 417,683 |
| 4,904,705 | 1.79% | 4,818,634 | 3,945,196 | 3,490,761 | 2,787,283 | |
流动资产 | ||||||
| 货币资金 | 871,785 | -39.91% | 1,450,684 | 1,601,570 | 1,163,194 | 560,618 |
| 应收账款 | 1,871,050 | 17.98% | 1,585,859 | 1,388,835 | 1,023,427 | 758,174 |
| 存货 | 101,148 | 2.56% | 98,621 | 97,332 | 55,375 | 32,339 |
| 其他流动资产 | 841,526 | 5.81% | 795,316 | 799,698 | 743,398 | 1,316,263 |
| 3,685,509 | -6.23% | 3,930,480 | 3,887,435 | 2,985,394 | 2,667,394 | |
流动负债 | ||||||
| 短期借款 | 2,002 | -73.67% | 7,604 | 2,003 | 4,746 | 160,154 |
| 应付票据 | 7 | -86.27% | 51 | 50 | 51 | 74 |
| 应付帐款 | 730,781 | -17.28% | 883,396 | 748,532 | 553,613 | 548,860 |
| 其他流动负债 | 709,397 | -24.78% | 943,118 | 956,019 | 934,972 | 648,524 |
| 1,442,187 | -21.37% | 1,834,170 | 1,706,604 | 1,493,383 | 1,357,612 | |
| 流动资产净值 | 2,243,322 | 7.01% | 2,096,311 | 2,180,831 | 1,492,011 | 1,309,781 |
| 资产总额减流动负债 | 7,148,027 | 3.37% | 6,914,945 | 6,126,026 | 4,982,772 | 4,097,064 |
非流动负债 | ||||||
| 长期借款 | 13,991 | 91.82% | 7,294 | 4,106 | 42,867 | 84,824 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 466,387 | -4.52% | 488,455 | 448,206 | 382,310 | 178,783 |
| 480,377 | -3.10% | 495,748 | 452,312 | 425,177 | 263,606 | |
总权益 | ||||||
| 实收股本 | 1,682,828 | 0.00% | 1,682,828 | 1,682,748 | 1,673,088 | 1,665,136 |
| 储备项目 | 4,754,233 | 5.12% | 4,522,517 | 3,792,767 | 2,784,221 | 2,079,146 |
| 股东权益 | 6,437,061 | 3.73% | 6,205,345 | 5,475,515 | 4,457,309 | 3,744,282 |
| 非控股权益 | 230,588 | 7.83% | 213,851 | 198,199 | 100,286 | 89,176 |