| 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 | 9,029 | -25.71% | 12,154 | 35,973 | 42,819 | 51,825 |
| 投资性房地产 | 526,765 | -0.67% | 530,308 | 566,759 | 549,783 | 589,349 |
| 固定资产 | 52,459 | -3.58% | 54,406 | 55,758 | 87,987 | 107,845 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,586 | -7.58% | 1,716 | 1,867 | 2,455 | 3,078 |
| 商誉 | 131,268 | 0.00% | 131,268 | 149,435 | 202,109 | 257,794 |
| 其他非流动资产 | 1,412,988 | 6.98% | 1,320,792 | 1,309,951 | 2,280,725 | 1,604,513 |
| 2,134,095 | 4.07% | 2,050,644 | 2,119,743 | 3,165,878 | 2,614,402 | |
流动资产 | ||||||
| 货币资金 | 1,124,009 | -30.37% | 1,614,216 | 2,200,845 | 1,866,277 | 2,259,504 |
| 应收账款 | 794,805 | -2.03% | 811,284 | 1,192,903 | 1,410,485 | 1,593,556 |
| 存货 | 11,223 | -39.83% | 18,652 | 14,318 | 81,271 | 44,800 |
| 其他流动资产 | 905,996 | 1.36% | 893,845 | 1,264,233 | 2,436,124 | 4,378,870 |
| 2,836,033 | -15.04% | 3,337,996 | 4,672,299 | 5,794,157 | 8,276,730 | |
流动负债 | ||||||
| 短期借款 | 21,000 | -79.21% | 101,000 | 160,000 | 426,787 | 1,721,323 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 389,186 | -8.64% | 426,002 | 508,598 | 522,987 | 562,664 |
| 其他流动负债 | 1,386,978 | -13.93% | 1,611,500 | 2,422,973 | 2,567,383 | 3,343,396 |
| 1,797,164 | -15.96% | 2,138,502 | 3,091,572 | 3,517,156 | 5,627,383 | |
| 流动资产净值 | 1,038,869 | -13.39% | 1,199,495 | 1,580,727 | 2,277,001 | 2,649,347 |
| 资产总额减流动负债 | 3,172,963 | -2.37% | 3,250,139 | 3,700,470 | 5,442,879 | 5,263,749 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 49,300 | 199,700 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 67,068 | -56.11% | 152,804 | 214,024 | 1,466,890 | 115 |
| 67,068 | -56.11% | 152,804 | 263,324 | 1,666,590 | 115 | |
总权益 | ||||||
| 实收股本 | 1,992,829 | 0.00% | 1,992,829 | 2,033,579 | 2,033,579 | 2,033,579 |
| 储备项目 | 1,063,534 | 1.45% | 1,048,345 | 1,326,435 | 1,669,504 | 3,126,697 |
| 股东权益 | 3,056,363 | 0.50% | 3,041,174 | 3,360,014 | 3,703,083 | 5,160,276 |
| 非控股权益 | 49,533 | -11.80% | 56,160 | 77,132 | 73,206 | 103,358 |