| 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 | 845,562 | 1.78% | 830,789 | 890,461 | 875,872 | 690,820 |
| 投资性房地产 | 248,907 | -0.67% | 250,586 | 227,732 | 41,188 | 44,324 |
| 固定资产 | 3,863,182 | 0.36% | 3,849,363 | 3,046,891 | 2,818,828 | 4,315,974 |
| 在建工程 | 6,378 | -3.83% | 6,632 | 10,630 | 36,451 | 24,590 |
| 无形资产 | 15,763 | -4.97% | 16,587 | 8,162 | 8,695 | 10,408 |
| 商誉 | 181,853 | 0.00% | 181,853 | 201,465 | 201,465 | 201,465 |
| 其他非流动资产 | 10,280,515 | 4.39% | 9,848,273 | 6,640,561 | 4,007,049 | 94,547 |
| 15,442,161 | 3.06% | 14,984,083 | 11,025,902 | 7,989,549 | 5,382,127 | |
流动资产 | ||||||
| 货币资金 | 122,218 | 43.11% | 85,401 | 135,509 | 137,935 | 147,267 |
| 应收账款 | 3,966,324 | 12.50% | 3,525,508 | 2,762,175 | 2,098,795 | 1,443,901 |
| 存货 | 26,348 | 17.37% | 22,449 | 23,232 | 37,167 | 18,211 |
| 其他流动资产 | 410,933 | -31.92% | 603,592 | 407,732 | 302,731 | 405,991 |
| 4,525,823 | 6.82% | 4,236,950 | 3,328,647 | 2,576,628 | 2,015,370 | |
流动负债 | ||||||
| 短期借款 | 1,212,982 | 31.98% | 919,060 | 918,816 | 912,301 | 1,060,162 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 899,934 | -21.46% | 1,145,870 | 1,001,595 | 877,427 | 353,242 |
| 其他流动负债 | 3,408,262 | -1.93% | 3,475,415 | 2,514,614 | 1,486,950 | 1,068,543 |
| 5,521,178 | -0.35% | 5,540,345 | 4,435,025 | 3,276,678 | 2,481,947 | |
| 流动资产净值 | (995,355) | -23.63% | (1,303,395) | (1,106,377) | (700,050) | (466,577) |
| 资产总额减流动负债 | 14,446,806 | 5.60% | 13,680,688 | 9,919,525 | 7,289,499 | 4,915,550 |
非流动负债 | ||||||
| 长期借款 | 746,840 | -5.33% | 788,870 | 364,700 | 271,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,670,351 | 6.10% | 7,229,043 | 4,863,059 | 2,933,960 | 1,191,415 |
| 8,417,191 | 4.98% | 8,017,913 | 5,227,759 | 3,204,960 | 1,191,415 | |
总权益 | ||||||
| 实收股本 | 1,970,607 | 0.50% | 1,960,890 | 1,387,609 | 902,555 | 902,707 |
| 储备项目 | 3,911,651 | 9.63% | 3,568,176 | 3,199,779 | 2,806,496 | 2,431,926 |
| 股东权益 | 5,882,257 | 6.39% | 5,529,066 | 4,587,389 | 3,709,051 | 3,334,633 |
| 非控股权益 | 147,357 | 10.21% | 133,709 | 104,377 | 376,420 | 389,503 |