| 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 | 486,403 | -5.06% | 512,326 | 426,259 | 549,888 | 657,223 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,432,051 | -30.87% | 4,964,830 | 4,920,037 | 5,125,248 | 5,862,697 |
| 在建工程 | 615,042 | -1.45% | 624,069 | 526,953 | 519,347 | 459,165 |
| 无形资产 | 6,871,992 | -1.14% | 6,951,487 | 6,903,791 | 6,728,130 | 7,211,873 |
| 商誉 | 11,654,194 | -1.50% | 11,831,449 | 11,557,528 | 11,000,200 | 11,503,366 |
| 其他非流动资产 | 11,710,366 | -3.63% | 12,152,005 | 13,128,952 | 14,803,476 | 3,524,050 |
| 34,770,048 | -6.12% | 37,036,166 | 37,463,520 | 38,726,290 | 29,218,375 | |
流动资产 | ||||||
| 货币资金 | 10,674,449 | 3.69% | 10,294,790 | 7,810,288 | 6,738,428 | 6,793,091 |
| 应收账款 | 1,503,111 | -11.88% | 1,705,695 | 1,909,612 | 1,508,387 | 1,076,311 |
| 存货 | 58,957 | -11.35% | 66,507 | 68,040 | 76,760 | 72,751 |
| 其他流动资产 | 1,721,940 | 16.04% | 1,483,880 | 1,539,489 | 1,550,919 | 1,476,035 |
| 13,958,458 | 3.01% | 13,550,871 | 11,327,429 | 9,874,494 | 9,418,188 | |
流动负债 | ||||||
| 短期借款 | 66,717 | -81.51% | 360,736 | 148,810 | 869,023 | 1,016,085 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,467,359 | 1.26% | 1,449,129 | 1,339,196 | 1,087,582 | 1,787,371 |
| 其他流动负债 | 12,588,037 | 15.89% | 10,862,043 | 10,871,872 | 10,386,592 | 5,013,510 |
| 14,122,114 | 11.44% | 12,671,908 | 12,359,878 | 12,343,197 | 7,816,966 | |
| 流动资产净值 | (163,656) | -118.62% | 878,962 | (1,032,449) | (2,468,703) | 1,601,221 |
| 资产总额减流动负债 | 34,606,392 | -8.73% | 37,915,129 | 36,431,071 | 36,257,587 | 30,819,596 |
非流动负债 | ||||||
| 长期借款 | 6,754,594 | -31.72% | 9,892,778 | 8,058,109 | 7,993,955 | 14,540,076 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,027,734 | -5.95% | 10,661,777 | 10,425,520 | 10,753,063 | 2,573,499 |
| 16,782,328 | -18.35% | 20,554,555 | 18,483,629 | 18,747,018 | 17,113,575 | |
总权益 | ||||||
| 实收股本 | 1,070,044 | 0.00% | 1,070,044 | 1,070,044 | 1,070,044 | 957,936 |
| 储备项目 | 15,930,824 | 2.07% | 15,606,991 | 16,107,219 | 15,687,266 | 11,751,582 |
| 股东权益 | 17,000,868 | 1.94% | 16,677,035 | 17,177,263 | 16,757,311 | 12,709,519 |
| 非控股权益 | 823,197 | 20.43% | 683,538 | 770,178 | 753,259 | 996,502 |