| 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 | 503,824 | -3.25% | 520,736 | 621,794 | 509,059 | 360,567 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 808,382 | -1.84% | 823,508 | 850,030 | 892,007 | 922,737 |
| 在建工程 | 775,702 | 45.13% | 534,491 | 242,508 | 77,637 | 4,180 |
| 无形资产 | 1,967,050 | 89.10% | 1,040,205 | 1,059,677 | 1,088,487 | 1,108,435 |
| 商誉 | 1,578,065 | 0.00% | 1,578,065 | 1,589,065 | 1,589,065 | 1,589,065 |
| 其他非流动资产 | 3,611,712 | 2.76% | 3,514,727 | 2,145,602 | 1,094,090 | 779,136 |
| 9,244,735 | 15.39% | 8,011,732 | 6,508,676 | 5,250,346 | 4,764,118 | |
流动资产 | ||||||
| 货币资金 | 3,909,071 | -36.72% | 6,176,993 | 5,129,482 | 4,618,533 | 1,776,857 |
| 应收账款 | 1,289,722 | -12.81% | 1,479,268 | 1,433,564 | 1,264,319 | 1,164,658 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 4,888,065 | 41.01% | 3,466,559 | 4,023,461 | 3,303,983 | 2,858,698 |
| 10,086,858 | -9.31% | 11,122,819 | 10,586,507 | 9,186,836 | 5,800,213 | |
流动负债 | ||||||
| 短期借款 | 1,763,134 | 13.42% | 1,554,577 | 901,047 | 445,636 | 889,324 |
| 应付票据 | 1,539,000 | 41.58% | 1,087,000 | 555,000 | 208,000 | 393,351 |
| 应付帐款 | 2,017,452 | 10.50% | 1,825,714 | 1,648,560 | 1,565,004 | 1,078,097 |
| 其他流动负债 | 1,064,220 | -26.01% | 1,438,322 | 1,236,836 | 1,180,691 | 2,137,716 |
| 6,383,807 | 8.10% | 5,905,614 | 4,341,443 | 3,399,331 | 4,498,488 | |
| 流动资产净值 | 3,703,052 | -29.02% | 5,217,206 | 6,245,064 | 5,787,505 | 1,301,725 |
| 资产总额减流动负债 | 12,947,787 | -2.13% | 13,228,937 | 12,753,740 | 11,037,851 | 6,065,843 |
非流动负债 | ||||||
| 长期借款 | 80,750 | -73.61% | 306,000 | 323,000 | 20,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 111,755 | 1.07% | 110,575 | 118,135 | 160,515 | 392 |
| 192,505 | -53.79% | 416,575 | 441,135 | 180,515 | 392 | |
总权益 | ||||||
| 实收股本 | 2,217,864 | 0.00% | 2,217,864 | 2,217,864 | 2,217,864 | 2,112,252 |
| 储备项目 | 10,427,425 | -0.59% | 10,489,081 | 9,966,143 | 8,555,852 | 3,925,132 |
| 股东权益 | 12,645,289 | -0.49% | 12,706,945 | 12,184,008 | 10,773,716 | 6,037,384 |
| 非控股权益 | 109,993 | 4.34% | 105,417 | 128,597 | 83,620 | 28,068 |