| 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 | 2,314,074 | -0.90% | 2,335,007 | 2,433,083 | 2,601,309 | 94,861 |
| 投资性房地产 | 60,395 | 30.11% | 46,420 | 52,541 | 61,279 | 64,337 |
| 固定资产 | 304,713 | -7.16% | 328,227 | 383,151 | 404,213 | 410,710 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 2,178 |
| 无形资产 | 84,688 | -9.59% | 93,668 | 78,249 | 74,293 | 63,193 |
| 商誉 | 1,172,822 | 0.00% | 1,172,822 | 1,172,822 | 1,172,822 | 1,172,822 |
| 其他非流动资产 | 3,962,472 | 10.32% | 3,591,673 | 2,062,634 | 473,511 | 775,934 |
| 7,899,163 | 4.38% | 7,567,817 | 6,182,480 | 4,787,426 | 2,584,034 | |
流动资产 | ||||||
| 货币资金 | 10,091,750 | 5.24% | 9,589,572 | 10,436,745 | 11,490,127 | 10,408,148 |
| 应收账款 | 1,117,388 | -13.08% | 1,285,553 | 709,395 | 337,876 | 95,662 |
| 存货 | 45,568 | 261.94% | 12,590 | 15,905 | 18,598 | 17,567 |
| 其他流动资产 | 14,545,983 | -0.27% | 14,585,820 | 17,443,931 | 18,633,943 | 18,563,373 |
| 25,800,689 | 1.28% | 25,473,536 | 28,605,977 | 30,480,543 | 29,084,750 | |
流动负债 | ||||||
| 短期借款 | 380,593 | -19.33% | 471,808 | 541,911 | 1,135,591 | 193,541 |
| 应付票据 | 0 | -- | 0 | 0 | 203,055 | 0 |
| 应付帐款 | 10,676 | -80.08% | 53,589 | 45,949 | 32,230 | 110,776 |
| 其他流动负债 | 17,984,231 | 1.02% | 17,802,494 | 17,425,390 | 18,467,454 | 20,703,879 |
| 18,375,500 | 0.26% | 18,327,891 | 18,013,251 | 19,838,330 | 21,008,195 | |
| 流动资产净值 | 7,425,189 | 3.91% | 7,145,645 | 10,592,726 | 10,642,213 | 8,076,555 |
| 资产总额减流动负债 | 15,324,352 | 4.15% | 14,713,462 | 16,775,206 | 15,429,639 | 10,660,589 |
非流动负债 | ||||||
| 长期借款 | 915 | 0.00% | 915 | 915 | 915 | 915 |
| 应付债券 | 3,375,642 | 23.78% | 2,727,152 | 4,780,420 | 2,672,757 | 0 |
| 其他非流动负债 | 96,531 | 12.50% | 85,809 | 110,723 | 165,073 | 22,157 |
| 3,473,088 | 23.43% | 2,813,877 | 4,892,058 | 2,838,744 | 23,072 | |
总权益 | ||||||
| 实收股本 | 2,859,188 | 0.00% | 2,859,188 | 2,855,124 | 2,854,958 | 2,681,990 |
| 储备项目 | 8,970,739 | -0.51% | 9,016,829 | 9,000,334 | 9,706,064 | 7,917,524 |
| 股东权益 | 11,829,927 | -0.39% | 11,876,016 | 11,855,458 | 12,561,022 | 10,599,514 |
| 非控股权益 | 21,337 | -9.47% | 23,569 | 27,689 | 29,873 | 38,003 |