| 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 | 92,962 | 1.46% | 91,622 | 70,601 | 62,536 | 73,515 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 57,068 |
| 固定资产 | 6,320 | -4.31% | 6,605 | 6,894 | 9,338 | 12,610 |
| 在建工程 | 0 | -- | 0 | 1,613 | 0 | 0 |
| 无形资产 | 6,545 | -5.75% | 6,944 | 6,626 | 6,076 | 71,080 |
| 商誉 | 980,374 | 0.01% | 980,289 | 975,674 | 975,674 | 1,139,351 |
| 其他非流动资产 | 910,211 | 15.40% | 788,762 | 506,920 | 308,925 | 227,794 |
| 1,996,412 | 6.52% | 1,874,221 | 1,568,328 | 1,362,549 | 1,581,417 | |
流动资产 | ||||||
| 货币资金 | 399,894 | -57.92% | 950,390 | 418,451 | 928,477 | 939,268 |
| 应收账款 | 3,780,722 | -8.65% | 4,138,760 | 4,232,499 | 4,059,665 | 3,287,449 |
| 存货 | 0 | -100.00% | 760 | 0 | 137 | 568,207 |
| 其他流动资产 | 2,024,980 | 41.29% | 1,433,245 | 1,035,227 | 1,299,747 | 635,181 |
| 6,205,596 | -4.87% | 6,523,155 | 5,686,178 | 6,288,026 | 5,430,105 | |
流动负债 | ||||||
| 短期借款 | 1,029,849 | -4.02% | 1,072,998 | 1,127,009 | 945,660 | 357,885 |
| 应付票据 | 0 | -100.00% | 719 | 2,311 | 0 | 112,650 |
| 应付帐款 | 1,528,751 | -13.93% | 1,776,193 | 1,522,712 | 1,937,018 | 2,019,037 |
| 其他流动负债 | 482,846 | 15.19% | 419,160 | 451,857 | 712,727 | 754,201 |
| 3,041,446 | -6.96% | 3,269,070 | 3,103,890 | 3,595,405 | 3,243,773 | |
| 流动资产净值 | 3,164,150 | -2.76% | 3,254,085 | 2,582,288 | 2,692,621 | 2,186,332 |
| 资产总额减流动负债 | 5,160,563 | 0.63% | 5,128,306 | 4,150,616 | 4,055,170 | 3,767,749 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 63,691 | 7.87% | 59,043 | 19,118 | 13,407 | 22,452 |
| 63,691 | 7.87% | 59,043 | 19,118 | 13,407 | 22,452 | |
总权益 | ||||||
| 实收股本 | 1,487,374 | 0.00% | 1,487,374 | 1,322,426 | 1,322,426 | 1,324,552 |
| 储备项目 | 3,604,246 | 0.76% | 3,576,972 | 2,714,062 | 2,619,357 | 2,319,023 |
| 股东权益 | 5,091,620 | 0.54% | 5,064,346 | 4,036,487 | 3,941,782 | 3,643,575 |
| 非控股权益 | 5,252 | 6.79% | 4,918 | 95,011 | 99,981 | 101,722 |