| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 73,812 | 18.49% | 62,293 | 52,074 | 47,535 | 41,077 |
| 在建工程 | 13,531 | -54.57% | 29,785 | 21,833 | 16,703 | 10,377 |
| 无形资产 | 11,396,447 | -2.26% | 11,660,193 | 12,237,107 | 12,439,215 | 12,965,079 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 34,861 | -34.50% | 53,225 | 28,433 | 31,892 | 55,676 |
| 11,518,651 | -2.43% | 11,805,496 | 12,339,448 | 12,535,345 | 13,072,209 | |
流动资产 | ||||||
| 货币资金 | 1,094,661 | 30.62% | 838,073 | 636,723 | 763,024 | 1,127,766 |
| 应收账款 | 99,800 | 7.83% | 92,553 | 112,449 | 128,699 | 242,148 |
| 存货 | 1,305 | -16.93% | 1,571 | 638 | 1,044 | 1,337 |
| 其他流动资产 | 22,424 | 244.61% | 6,507 | 79,117 | 10,508 | 11,021 |
| 1,218,191 | 29.77% | 938,704 | 828,926 | 903,275 | 1,382,272 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 268,460 | -9.09% | 295,296 | 345,132 | 310,016 | 299,667 |
| 其他流动负债 | 831,512 | 1.21% | 821,603 | 1,097,139 | 1,449,475 | 2,076,171 |
| 1,099,972 | -1.52% | 1,116,899 | 1,442,271 | 1,759,491 | 2,375,838 | |
| 流动资产净值 | 118,219 | -166.34% | (178,196) | (613,345) | (856,216) | (993,566) |
| 资产总额减流动负债 | 11,636,870 | 0.08% | 11,627,300 | 11,726,104 | 11,679,129 | 12,078,643 |
非流动负债 | ||||||
| 长期借款 | 6,499,270 | -1.79% | 6,617,770 | 6,847,770 | 7,362,770 | 8,451,389 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,798 | -74.42% | 57,849 | 135,854 | 213,747 | 405,672 |
| 6,514,068 | -2.42% | 6,675,619 | 6,983,624 | 7,576,517 | 8,857,060 | |
总权益 | ||||||
| 实收股本 | 1,467,310 | 0.00% | 1,467,310 | 1,467,310 | 1,467,310 | 469,265 |
| 储备项目 | 3,655,492 | 4.91% | 3,484,371 | 3,275,169 | 2,635,302 | 2,752,319 |
| 股东权益 | 5,122,802 | 3.46% | 4,951,681 | 4,742,480 | 4,102,612 | 3,221,583 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |