| 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 | 450,338 | -4.74% | 472,767 | 526,652 | 559,451 | 365,755 |
| 投资性房地产 | 305,941 | -1.84% | 311,662 | 323,102 | 334,339 | 345,892 |
| 固定资产 | 10,080,471 | 6.12% | 9,499,291 | 8,204,328 | 7,756,919 | 7,911,681 |
| 在建工程 | 780,932 | -48.59% | 1,519,072 | 2,404,075 | 1,492,363 | 1,318,999 |
| 无形资产 | 1,456,552 | -2.24% | 1,489,852 | 1,541,022 | 1,308,566 | 1,352,478 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,122,731 | -17.98% | 1,368,813 | 1,354,915 | 1,059,886 | 896,525 |
| 14,196,965 | -3.17% | 14,661,456 | 14,354,093 | 12,511,523 | 12,191,330 | |
流动资产 | ||||||
| 货币资金 | 6,122,904 | -15.44% | 7,240,743 | 6,335,124 | 4,881,028 | 4,036,271 |
| 应收账款 | 813,835 | 112.35% | 383,253 | 470,328 | 405,843 | 413,806 |
| 存货 | 8,453 | -42.63% | 14,734 | 16,469 | 8,292 | 12,080 |
| 其他流动资产 | 1,929,278 | 442.73% | 355,478 | 1,261,239 | 1,301,617 | 1,635,799 |
| 8,874,470 | 11.01% | 7,994,208 | 8,083,159 | 6,596,780 | 6,097,956 | |
流动负债 | ||||||
| 短期借款 | 17,000 | 70.00% | 10,000 | 15,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 813,272 | 32.91% | 611,912 | 360,010 | 270,046 | 180,943 |
| 其他流动负债 | 1,167,651 | -6.14% | 1,244,004 | 1,466,657 | 1,893,347 | 1,600,051 |
| 1,997,923 | 7.07% | 1,865,916 | 1,841,667 | 2,163,393 | 1,780,994 | |
| 流动资产净值 | 6,876,547 | 12.21% | 6,128,292 | 6,241,492 | 4,433,387 | 4,316,962 |
| 资产总额减流动负债 | 21,073,512 | 1.36% | 20,789,748 | 20,595,585 | 16,944,910 | 16,508,292 |
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 | 1,267,876 | -3.80% | 1,317,977 | 1,385,787 | 1,169,806 | 1,085,478 |
| 1,267,876 | -3.80% | 1,317,977 | 1,385,787 | 1,169,806 | 1,085,478 | |
总权益 | ||||||
| 实收股本 | 4,224,385 | 0.00% | 4,224,385 | 4,224,385 | 4,000,000 | 4,000,000 |
| 储备项目 | 11,389,783 | 2.85% | 11,074,061 | 10,885,799 | 8,005,706 | 7,583,778 |
| 股东权益 | 15,614,168 | 2.06% | 15,298,446 | 15,110,185 | 12,005,706 | 11,583,778 |
| 非控股权益 | 4,191,469 | 0.43% | 4,173,325 | 4,099,613 | 3,769,398 | 3,839,035 |