| 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 | 388,842 | -2.48% | 398,722 | 371,451 | 382,324 | 392,098 |
| 投资性房地产 | 0 | -- | 0 | 0 | 1,382 | 1,786 |
| 固定资产 | 1,987,034 | -3.13% | 2,051,292 | 2,129,785 | 2,185,518 | 2,230,353 |
| 在建工程 | 165,780 | 151.73% | 65,855 | 140,351 | 245,684 | 198,469 |
| 无形资产 | 3,405,228 | -0.69% | 3,428,902 | 3,493,157 | 3,524,182 | 3,664,931 |
| 商誉 | 4,691,866 | 0.00% | 4,691,866 | 4,701,343 | 4,682,790 | 4,682,790 |
| 其他非流动资产 | 10,827,792 | -6.44% | 11,572,706 | 11,283,486 | 12,031,720 | 3,105,040 |
| 21,466,543 | -3.34% | 22,209,344 | 22,119,572 | 23,053,599 | 14,275,468 | |
流动资产 | ||||||
| 货币资金 | 1,831,052 | 54.30% | 1,186,675 | 1,006,793 | 3,180,564 | 1,374,867 |
| 应收账款 | 363,130 | 1.03% | 359,442 | 520,973 | 267,258 | 186,665 |
| 存货 | 39,707 | -9.02% | 43,644 | 36,218 | 45,120 | 40,737 |
| 其他流动资产 | 1,522,238 | 5.63% | 1,441,041 | 1,824,255 | 459,316 | 754,838 |
| 3,756,128 | 23.93% | 3,030,801 | 3,388,239 | 3,952,259 | 2,357,107 | |
流动负债 | ||||||
| 短期借款 | 436,876 | 1,335.77% | 30,428 | 948,487 | 500,526 | 600,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 119,488 | -2.22% | 122,207 | 115,106 | 97,065 | 121,184 |
| 其他流动负债 | 4,230,901 | -2.56% | 4,342,158 | 4,249,022 | 4,582,071 | 4,173,199 |
| 4,787,265 | 6.51% | 4,494,794 | 5,312,614 | 5,179,661 | 4,894,382 | |
| 流动资产净值 | (1,031,137) | -29.57% | (1,463,993) | (1,924,374) | (1,227,403) | (2,537,275) |
| 资产总额减流动负债 | 20,435,406 | -1.49% | 20,745,351 | 20,195,197 | 21,826,197 | 11,738,192 |
非流动负债 | ||||||
| 长期借款 | 8,200 | -5.75% | 8,700 | 9,700 | 397,700 | 1,028,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,017,371 | -4.72% | 9,463,730 | 9,515,832 | 10,106,934 | 2,074,780 |
| 9,025,571 | -4.72% | 9,472,430 | 9,525,532 | 10,504,634 | 3,102,780 | |
总权益 | ||||||
| 实收股本 | 1,116,603 | 0.00% | 1,116,603 | 1,118,859 | 1,121,383 | 987,715 |
| 储备项目 | 10,132,276 | 1.13% | 10,019,216 | 9,428,799 | 9,979,668 | 7,392,287 |
| 股东权益 | 11,248,879 | 1.02% | 11,135,819 | 10,547,658 | 11,101,051 | 8,380,002 |
| 非控股权益 | 160,956 | 17.40% | 137,102 | 122,007 | 220,512 | 255,410 |