| 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 | 330,743 | 0.99% | 327,491 | 312,459 | 313,069 | 307,736 |
| 投资性房地产 | 122,382 | -3.45% | 126,750 | 135,486 | 144,222 | 152,958 |
| 固定资产 | 1,604,709 | -0.90% | 1,619,203 | 124,571 | 129,047 | 120,690 |
| 在建工程 | 2,286 | -46.50% | 4,273 | 26,638 | 34,672 | 20,700 |
| 无形资产 | 130,176 | 6.50% | 122,234 | 116,947 | 130,296 | 138,065 |
| 商誉 | 458,944 | 0.03% | 458,800 | 293,304 | 3,428 | 3,428 |
| 其他非流动资产 | 352,151 | -3.95% | 366,617 | 294,425 | 256,877 | 211,433 |
| 3,001,390 | -0.79% | 3,025,369 | 1,303,830 | 1,011,610 | 955,010 | |
流动资产 | ||||||
| 货币资金 | 8,848,260 | -8.13% | 9,631,469 | 10,261,320 | 9,403,623 | 7,126,925 |
| 应收账款 | 1,021,862 | 25.46% | 814,524 | 640,274 | 324,587 | 395,294 |
| 存货 | 24,582 | 11.57% | 22,032 | 10,663 | 16,422 | 13,233 |
| 其他流动资产 | 2,289,661 | -4.95% | 2,408,850 | 2,480,286 | 2,895,169 | 1,768,788 |
| 12,184,365 | -5.38% | 12,876,875 | 13,392,542 | 12,639,801 | 9,304,239 | |
流动负债 | ||||||
| 短期借款 | 753,629 | -38.82% | 1,231,878 | 11,400 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,389,824 | -9.95% | 1,543,325 | 1,912,951 | 1,522,268 | 1,860,433 |
| 其他流动负债 | 8,096,520 | -3.12% | 8,356,908 | 8,440,431 | 8,095,650 | 5,870,254 |
| 10,239,972 | -8.01% | 11,132,111 | 10,364,782 | 9,617,918 | 7,730,687 | |
| 流动资产净值 | 1,944,393 | 11.44% | 1,744,764 | 3,027,760 | 3,021,884 | 1,573,552 |
| 资产总额减流动负债 | 4,945,783 | 3.68% | 4,770,133 | 4,331,590 | 4,033,494 | 2,528,562 |
非流动负债 | ||||||
| 长期借款 | 31,022 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 114,620 | 4.75% | 109,418 | 97,261 | 64,723 | 34,971 |
| 145,642 | 33.11% | 109,418 | 97,261 | 64,723 | 34,971 | |
总权益 | ||||||
| 实收股本 | 2,283,510 | -0.01% | 2,283,712 | 2,283,297 | 2,263,279 | 1,315,253 |
| 储备项目 | 2,033,438 | 3.90% | 1,957,204 | 1,624,317 | 1,535,138 | 1,041,475 |
| 股东权益 | 4,316,948 | 1.79% | 4,240,915 | 3,907,614 | 3,798,417 | 2,356,728 |
| 非控股权益 | 483,194 | 15.10% | 419,800 | 326,715 | 170,353 | 136,863 |