| 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 | 475,776 | -4.58% | 498,636 | 494,220 | 510,797 | 530,249 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 42,743 |
| 固定资产 | 477,018 | -0.79% | 480,808 | 490,940 | 501,981 | 464,740 |
| 在建工程 | 0 | -- | 0 | 0 | 1,295 | 0 |
| 无形资产 | 963,858 | -7.01% | 1,036,504 | 505,434 | 584,264 | 340,748 |
| 商誉 | 589,622 | 0.00% | 589,622 | 596,226 | 637,953 | 635,218 |
| 其他非流动资产 | 1,268,940 | 16.48% | 1,089,376 | 1,423,331 | 1,085,121 | 808,119 |
| 3,775,214 | 2.17% | 3,694,947 | 3,510,150 | 3,321,411 | 2,821,816 | |
流动资产 | ||||||
| 货币资金 | 869,277 | -21.97% | 1,114,078 | 1,281,646 | 1,600,546 | 988,805 |
| 应收账款 | 1,042,827 | -6.09% | 1,110,466 | 930,953 | 707,648 | 584,710 |
| 存货 | 135,694 | 22.53% | 110,745 | 97,504 | 133,088 | 128,263 |
| 其他流动资产 | 2,663,908 | 5.76% | 2,518,709 | 2,001,501 | 1,733,604 | 1,533,553 |
| 4,711,705 | -2.93% | 4,853,998 | 4,311,603 | 4,174,886 | 3,235,331 | |
流动负债 | ||||||
| 短期借款 | 44,432 | -23.43% | 58,030 | 42,860 | 0 | 213,708 |
| 应付票据 | 0 | -100.00% | 599 | 0 | 4,131 | 0 |
| 应付帐款 | 655,320 | -2.78% | 674,088 | 602,974 | 495,120 | 394,442 |
| 其他流动负债 | 837,113 | -14.15% | 975,051 | 936,579 | 774,526 | 621,114 |
| 1,536,865 | -10.01% | 1,707,768 | 1,582,413 | 1,273,777 | 1,229,265 | |
| 流动资产净值 | 3,174,840 | 0.91% | 3,146,230 | 2,729,190 | 2,901,109 | 2,006,066 |
| 资产总额减流动负债 | 6,950,055 | 1.59% | 6,841,177 | 6,239,340 | 6,222,520 | 4,827,882 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 1,027,229 | 2.53% | 1,001,836 | 950,497 | 898,237 | 0 |
| 其他非流动负债 | 152,439 | -3.56% | 158,064 | 162,062 | 150,877 | 113,643 |
| 1,179,669 | 1.70% | 1,159,900 | 1,112,559 | 1,049,114 | 113,643 | |
总权益 | ||||||
| 实收股本 | 2,160,168 | 0.37% | 2,152,308 | 2,147,730 | 2,146,425 | 2,138,100 |
| 储备项目 | 3,608,142 | 2.08% | 3,534,781 | 2,962,216 | 2,953,522 | 2,383,922 |
| 股东权益 | 5,768,310 | 1.43% | 5,687,089 | 5,109,945 | 5,099,947 | 4,522,022 |
| 非控股权益 | 2,076 | -135.72% | (5,812) | 16,836 | 73,458 | 192,217 |