| 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 | 724,503 | -0.64% | 729,171 | 723,272 | 624,401 | 616,990 |
| 投资性房地产 | 252,017 | 0.00% | 252,017 | 254,532 | 257,488 | 261,527 |
| 固定资产 | 713,041 | -0.77% | 718,564 | 738,132 | 669,242 | 664,585 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 22,237 |
| 无形资产 | 42,830 | -19.75% | 53,374 | 74,459 | 96,827 | 33,727 |
| 商誉 | 341,726 | 0.00% | 341,726 | 341,726 | 480,945 | 582,624 |
| 其他非流动资产 | 710,756 | -2.36% | 727,905 | 614,702 | 510,584 | 434,409 |
| 2,784,873 | -1.34% | 2,822,757 | 2,746,823 | 2,639,487 | 2,616,100 | |
流动资产 | ||||||
| 货币资金 | 668,882 | -62.35% | 1,776,694 | 878,609 | 1,438,166 | 707,168 |
| 应收账款 | 2,886,994 | -33.40% | 4,334,757 | 4,057,905 | 2,942,119 | 3,150,776 |
| 存货 | 2,115 | -5.11% | 2,229 | 4,166 | 4,324 | 870 |
| 其他流动资产 | 2,297,191 | 35.72% | 1,692,537 | 1,614,124 | 900,838 | 1,682,544 |
| 5,855,183 | -24.99% | 7,806,216 | 6,554,805 | 5,285,447 | 5,541,357 | |
流动负债 | ||||||
| 短期借款 | 1,500,782 | 79.21% | 837,461 | 319,501 | 6,000 | 337,882 |
| 应付票据 | 220,983 | -0.17% | 221,358 | 236,469 | 227,821 | 193,533 |
| 应付帐款 | 782,981 | -75.40% | 3,182,734 | 2,691,515 | 2,216,697 | 2,270,526 |
| 其他流动负债 | 917,757 | -20.25% | 1,150,813 | 931,908 | 646,344 | 608,502 |
| 3,422,503 | -36.53% | 5,392,367 | 4,179,394 | 3,096,862 | 3,410,443 | |
| 流动资产净值 | 2,432,679 | 0.78% | 2,413,850 | 2,375,411 | 2,188,585 | 2,130,915 |
| 资产总额减流动负债 | 5,217,552 | -0.36% | 5,236,607 | 5,122,234 | 4,828,072 | 4,747,014 |
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 | 240,406 | -7.10% | 258,774 | 211,765 | 55,384 | 148,667 |
| 240,406 | -7.10% | 258,774 | 211,765 | 55,384 | 148,667 | |
总权益 | ||||||
| 实收股本 | 1,743,337 | 0.00% | 1,743,337 | 1,743,337 | 1,743,337 | 1,743,337 |
| 储备项目 | 3,145,404 | 0.43% | 3,131,873 | 3,056,569 | 2,887,166 | 2,677,582 |
| 股东权益 | 4,888,741 | 0.28% | 4,875,210 | 4,799,906 | 4,630,503 | 4,420,919 |
| 非控股权益 | 88,405 | -13.85% | 102,623 | 110,563 | 142,185 | 177,428 |