| 2024/03 - 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 | 1,657,089 | -4.75% | 1,739,805 | 1,742,362 | 1,866,461 | 1,484,050 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 7,324 |
| 固定资产 | 1,523,492 | -1.88% | 1,552,642 | 1,027,156 | 1,060,418 | 571,131 |
| 在建工程 | 318,817 | 0.83% | 316,199 | 755,367 | 401,533 | 571,586 |
| 无形资产 | 767,495 | 0.04% | 767,208 | 816,682 | 889,841 | 1,047,792 |
| 商誉 | 4,349,866 | 0.67% | 4,320,738 | 4,317,496 | 4,317,491 | 4,222,622 |
| 其他非流动资产 | 1,064,726 | -0.12% | 1,066,054 | 1,096,141 | 1,106,057 | 713,232 |
| 9,681,485 | -0.83% | 9,762,646 | 9,755,203 | 9,641,801 | 8,617,738 | |
流动资产 | ||||||
| 货币资金 | 1,380,090 | -27.10% | 1,893,211 | 1,167,173 | 841,664 | 808,463 |
| 应收账款 | 751,725 | 26.09% | 596,163 | 320,670 | 230,867 | 209,976 |
| 存货 | 43,719 | 15.78% | 37,761 | 18,857 | 27,168 | 13,803 |
| 其他流动资产 | 628,115 | 1.28% | 620,190 | 941,306 | 1,164,252 | 1,537,250 |
| 2,803,649 | -10.92% | 3,147,326 | 2,448,005 | 2,263,951 | 2,569,492 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 522,614 | 622,744 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 321,659 | -25.67% | 432,765 | 458,110 | 284,841 | 330,683 |
| 其他流动负债 | 954,311 | -11.89% | 1,083,081 | 935,834 | 884,877 | 760,433 |
| 1,275,970 | -15.82% | 1,515,846 | 1,393,944 | 1,692,332 | 1,713,860 | |
| 流动资产净值 | 1,527,679 | -6.36% | 1,631,480 | 1,054,062 | 571,619 | 855,632 |
| 资产总额减流动负债 | 11,209,164 | -1.62% | 11,394,126 | 10,809,265 | 10,213,420 | 9,473,370 |
非流动负债 | ||||||
| 长期借款 | 75,188 | -80.56% | 386,791 | 441,066 | 258,743 | 172,230 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 269,979 | 5.43% | 256,071 | 225,713 | 241,677 | 16,430 |
| 345,167 | -46.31% | 642,862 | 666,778 | 500,420 | 188,661 | |
总权益 | ||||||
| 实收股本 | 1,265,731 | 0.00% | 1,265,731 | 1,265,731 | 1,265,731 | 1,301,924 |
| 储备项目 | 8,703,085 | 1.16% | 8,603,568 | 8,014,756 | 7,660,711 | 7,115,811 |
| 股东权益 | 9,968,816 | 1.01% | 9,869,298 | 9,280,486 | 8,926,442 | 8,417,735 |
| 非控股权益 | 895,181 | 1.50% | 881,965 | 862,001 | 786,558 | 866,974 |