300418 昆仑万维
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1,271,6053.99%1,222,7811,028,7491,793,5702,543,883
投资性房地产0--0000
固定资产383,41247.66%259,66165,17457,01977,252
在建工程0--0000
无形资产793,8600.79%787,666700,192667,042738,198
商誉5,350,6100.48%5,324,8943,934,2733,780,9883,811,742
其他非流动资产9,998,741-0.88%10,087,1858,391,0347,571,7305,680,938
17,798,2290.66%17,682,18714,119,42213,870,34812,852,013

流动资产
货币资金1,063,286-4.42%1,112,4551,000,4911,985,1823,416,765
应收账款633,027-7.01%680,728785,242594,625572,521
存货0--0000
其他流动资产1,545,232-23.11%2,009,5931,655,5981,448,519622,981
3,241,545-14.76%3,802,7763,441,3314,028,3274,612,267

流动负债
短期借款397,376-15.14%468,255618,2511,182,7921,595,792
应付票据0--0000
应付帐款985,649-18.73%1,212,8651,607,2332,542,7811,662,710
其他流动负债1,244,206-8.27%1,356,385536,095745,052647,471
2,627,230-13.51%3,037,5052,761,5784,470,6253,905,972
流动资产净值614,314-19.73%765,271679,752(442,298)706,295
资产总额减流动负债18,412,543-0.19%18,447,45814,799,17513,428,05113,558,309

非流动负债
长期借款0--0018,9893,196
应付债券0--0000
其他非流动负债644,03217.46%548,286256,136118,30099,255
644,03217.46%548,286256,136137,289102,452

总权益
    实收股本1,231,4951.36%1,215,0071,185,9411,197,7821,173,380
    储备项目13,861,804-0.70%13,959,34211,511,6979,182,9549,164,622
股东权益15,093,299-0.53%15,174,34912,697,63810,380,73510,338,002
非控股权益2,675,212-1.82%2,724,8221,845,4022,910,0263,117,855