| 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 | 363,283 | -10.21% | 404,579 | 791,655 | 926,602 | 2,072,879 |
| 投资性房地产 | 1,031,357 | 0.00% | 1,031,357 | 1,363,249 | 1,355,374 | 1,224,606 |
| 固定资产 | 307,108 | -2.99% | 316,587 | 343,753 | 273,760 | 287,970 |
| 在建工程 | 2,735 | -8.44% | 2,987 | 5,907 | 35,186 | 1,905 |
| 无形资产 | 161,688 | -1.98% | 164,962 | 176,132 | 117,920 | 123,973 |
| 商誉 | 21,344 | 0.00% | 21,344 | 117,164 | 238,512 | 259,386 |
| 其他非流动资产 | 334,030 | -0.13% | 334,460 | 1,049,778 | 1,327,687 | 2,252,079 |
| 2,221,545 | -2.40% | 2,276,276 | 3,847,638 | 4,275,040 | 6,222,798 | |
流动资产 | ||||||
| 货币资金 | 100,357 | -18.19% | 122,674 | 429,861 | 487,567 | 636,967 |
| 应收账款 | 264,533 | -3.52% | 274,194 | 317,848 | 436,564 | 691,824 |
| 存货 | 454 | -6.97% | 488 | 12,979 | 119,302 | 156,844 |
| 其他流动资产 | 619,338 | -0.62% | 623,230 | 834,413 | 1,159,659 | 1,471,681 |
| 984,682 | -3.52% | 1,020,586 | 1,595,101 | 2,203,092 | 2,957,316 | |
流动负债 | ||||||
| 短期借款 | 248,900 | -2.95% | 256,455 | 349,689 | 317,389 | 558,188 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 97,015 | -9.12% | 106,745 | 109,459 | 128,207 | 226,923 |
| 其他流动负债 | 755,978 | 0.35% | 753,328 | 1,070,287 | 1,206,716 | 813,051 |
| 1,101,894 | -1.31% | 1,116,529 | 1,529,435 | 1,652,312 | 1,598,162 | |
| 流动资产净值 | (117,211) | 22.17% | (95,943) | 65,667 | 550,780 | 1,359,154 |
| 资产总额减流动负债 | 2,104,334 | -3.49% | 2,180,333 | 3,913,305 | 4,825,820 | 7,581,952 |
非流动负债 | ||||||
| 长期借款 | 469,932 | 9.55% | 428,957 | 955,500 | 1,071,669 | 2,628,800 |
| 应付债券 | 401,578 | -9.07% | 441,658 | 397,145 | 350,350 | 1,399,761 |
| 其他非流动负债 | 49,692 | 1.68% | 48,870 | 118,402 | 115,854 | 75,887 |
| 921,202 | 0.19% | 919,485 | 1,471,047 | 1,537,873 | 4,104,448 | |
总权益 | ||||||
| 实收股本 | 1,997,245 | 0.00% | 1,997,245 | 1,997,245 | 1,997,245 | 1,997,245 |
| 储备项目 | (1,119,884) | 7.45% | (1,042,272) | 64,934 | 745,937 | 838,637 |
| 股东权益 | 877,361 | -8.13% | 954,973 | 2,062,179 | 2,743,182 | 2,835,883 |
| 非控股权益 | 305,771 | -0.03% | 305,875 | 380,079 | 544,765 | 641,622 |