| 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 | 1,819,690 | 0.66% | 1,807,771 | 1,880,414 | 1,506,100 | 766,854 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 92,951 | -3.27% | 96,096 | 101,898 | 15,904 | 126,015 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 5,138 | -35.66% | 7,986 | 18,847 | 666,630 | 1,291,887 |
| 商誉 | 1,756,191 | 0.00% | 1,756,191 | 1,756,191 | 3,037,752 | 4,822,155 |
| 其他非流动资产 | 2,399,373 | 38.70% | 1,729,920 | 1,434,509 | 1,161,743 | 1,361,050 |
| 6,073,343 | 12.51% | 5,397,964 | 5,191,859 | 6,388,130 | 8,367,962 | |
流动资产 | ||||||
| 货币资金 | 3,918,055 | -4.76% | 4,113,921 | 3,845,984 | 2,779,185 | 2,423,930 |
| 应收账款 | 10,020,085 | -3.46% | 10,379,733 | 7,317,149 | 6,826,410 | 9,137,464 |
| 存货 | 6,391 | 4.91% | 6,092 | 9,974 | 1,248 | 0 |
| 其他流动资产 | 1,345,541 | -26.20% | 1,823,284 | 1,804,449 | 1,938,933 | 1,589,614 |
| 15,290,072 | -6.33% | 16,323,030 | 12,977,555 | 11,545,776 | 13,151,008 | |
流动负债 | ||||||
| 短期借款 | 1,679,402 | 16.65% | 1,439,728 | 1,679,794 | 1,597,458 | 1,695,658 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 50,000 |
| 应付帐款 | 9,696,479 | -9.39% | 10,701,416 | 6,928,000 | 5,585,006 | 8,077,548 |
| 其他流动负债 | 1,242,816 | 40.79% | 882,720 | 1,190,900 | 1,048,978 | 1,681,485 |
| 12,618,697 | -3.11% | 13,023,864 | 9,798,693 | 8,231,442 | 11,504,691 | |
| 流动资产净值 | 2,671,375 | -19.03% | 3,299,166 | 3,178,862 | 3,314,334 | 1,646,317 |
| 资产总额减流动负债 | 8,744,718 | 0.55% | 8,697,130 | 8,370,721 | 9,702,464 | 10,014,278 |
非流动负债 | ||||||
| 长期借款 | 552,057 | -26.48% | 750,872 | 735,684 | 0 | 358,467 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 336,793 | -8.31% | 367,329 | 218,162 | 299,320 | 671,425 |
| 888,849 | -20.51% | 1,118,202 | 953,845 | 299,320 | 1,029,892 | |
总权益 | ||||||
| 实收股本 | 2,487,539 | 0.00% | 2,487,539 | 2,491,038 | 2,491,038 | 2,491,038 |
| 储备项目 | 5,373,372 | 5.45% | 5,095,514 | 4,932,348 | 6,911,876 | 6,487,377 |
| 股东权益 | 7,860,911 | 3.66% | 7,583,053 | 7,423,386 | 9,402,913 | 8,978,415 |
| 非控股权益 | (5,042) | 22.23% | (4,125) | (6,511) | 231 | 5,972 |