| 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 | 329,986 | -19.89% | 411,914 | 222,436 | 163,616 | 150,894 |
| 投资性房地产 | 215,146 | -14.64% | 252,042 | 237,769 | 224,861 | 93,856 |
| 固定资产 | 641,697 | 2.77% | 624,403 | 667,959 | 568,818 | 290,828 |
| 在建工程 | 0 | -- | 0 | 0 | 1,053 | 132,228 |
| 无形资产 | 212,322 | 36.68% | 155,341 | 167,501 | 186,941 | 206,698 |
| 商誉 | 704,432 | 0.00% | 704,432 | 704,432 | 704,432 | 704,432 |
| 其他非流动资产 | 1,919,496 | 112.65% | 902,639 | 666,869 | 519,419 | 391,166 |
| 4,023,079 | 31.87% | 3,050,771 | 2,666,966 | 2,369,141 | 1,970,101 | |
流动资产 | ||||||
| 货币资金 | 3,446,537 | -30.41% | 4,952,970 | 1,340,148 | 1,354,496 | 1,469,223 |
| 应收账款 | 4,708,523 | -3.33% | 4,870,764 | 3,852,992 | 2,984,296 | 2,706,995 |
| 存货 | 491,003 | 1.19% | 485,244 | 447,655 | 474,207 | 372,274 |
| 其他流动资产 | 1,167,713 | -22.42% | 1,505,174 | 1,700,202 | 1,754,232 | 1,847,966 |
| 9,813,776 | -16.93% | 11,814,152 | 7,340,998 | 6,567,231 | 6,396,457 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 210 | -- | 0 | 2,700 | 0 | 0 |
| 应付帐款 | 1,156,800 | -19.07% | 1,429,306 | 1,159,307 | 885,452 | 1,126,116 |
| 其他流动负债 | 983,232 | -18.58% | 1,207,558 | 1,293,324 | 1,169,270 | 1,156,189 |
| 2,140,242 | -18.83% | 2,636,864 | 2,455,331 | 2,054,722 | 2,282,305 | |
| 流动资产净值 | 7,673,533 | -16.39% | 9,177,288 | 4,885,667 | 4,512,509 | 4,114,152 |
| 资产总额减流动负债 | 11,696,613 | -4.35% | 12,228,059 | 7,552,632 | 6,881,650 | 6,084,253 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 1,260 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 192,479 | -11.90% | 218,467 | 142,596 | 142,682 | 85,769 |
| 192,479 | -11.90% | 218,467 | 142,596 | 143,942 | 85,769 | |
总权益 | ||||||
| 实收股本 | 1,218,369 | -0.69% | 1,226,809 | 952,604 | 933,584 | 933,584 |
| 储备项目 | 10,275,804 | -4.58% | 10,768,786 | 6,438,737 | 5,787,994 | 5,050,787 |
| 股东权益 | 11,494,174 | -4.18% | 11,995,595 | 7,391,340 | 6,721,577 | 5,984,371 |
| 非控股权益 | 9,960 | -28.84% | 13,997 | 18,696 | 16,130 | 14,113 |