| 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 | 591,078 | -3.45% | 612,182 | 644,552 | 797,567 | 891,407 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 327,135 | -3.83% | 340,149 | 360,885 | 103,998 | 121,531 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 57,691 | -14.57% | 67,531 | 82,571 | 75,277 | 86,135 |
| 商誉 | 2,979,108 | 0.00% | 2,979,108 | 2,979,108 | 3,079,912 | 3,079,912 |
| 其他非流动资产 | 4,359,286 | 29.33% | 3,370,644 | 2,591,814 | 1,816,194 | 1,572,828 |
| 8,314,297 | 12.82% | 7,369,614 | 6,658,930 | 5,872,947 | 5,751,813 | |
流动资产 | ||||||
| 货币资金 | 9,241,226 | -5.92% | 9,823,011 | 9,636,496 | 11,290,542 | 10,126,762 |
| 应收账款 | 310,997 | -80.84% | 1,623,041 | 1,072,345 | 697,822 | 268,794 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 19,441,753 | 42.03% | 13,688,942 | 13,415,293 | 13,477,727 | 15,171,751 |
| 28,993,976 | 15.35% | 25,134,994 | 24,124,134 | 25,466,091 | 25,567,307 | |
流动负债 | ||||||
| 短期借款 | 500,479 | 284.55% | 130,147 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 123,921 | -51.22% | 254,064 | 117,501 | 210,033 | 227,169 |
| 其他流动负债 | 23,439,417 | 19.67% | 19,586,323 | 17,631,414 | 19,662,840 | 19,780,363 |
| 24,063,817 | 20.50% | 19,970,534 | 17,748,915 | 19,872,873 | 20,007,532 | |
| 流动资产净值 | 4,930,159 | -4.54% | 5,164,461 | 6,375,219 | 5,593,218 | 5,559,775 |
| 资产总额减流动负债 | 13,244,456 | 5.67% | 12,534,074 | 13,034,148 | 11,466,165 | 11,311,588 |
非流动负债 | ||||||
| 长期借款 | 639,032 | 22.80% | 520,399 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,599,595 | 47.80% | 1,082,268 | 2,082,394 | 93,513 | 14,457 |
| 2,238,627 | 39.68% | 1,602,668 | 2,082,394 | 93,513 | 14,457 | |
总权益 | ||||||
| 实收股本 | 1,935,085 | 0.00% | 1,935,085 | 1,935,085 | 1,935,085 | 1,935,085 |
| 储备项目 | 9,068,559 | 0.83% | 8,994,067 | 9,015,133 | 9,435,567 | 9,359,670 |
| 股东权益 | 11,003,643 | 0.68% | 10,929,152 | 10,950,218 | 11,370,652 | 11,294,755 |
| 非控股权益 | 2,186 | -3.06% | 2,255 | 1,537 | 2,001 | 2,376 |