| 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 | 943,038 | -0.12% | 944,159 | 914,196 | 937,523 | 904,842 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 8,935 | -8.09% | 9,721 | 4,163 | 5,462 | 7,048 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 69,537 | -23.71% | 91,145 | 95,650 | 158,792 | 106,756 |
| 商誉 | 345,306 | 0.56% | 343,385 | 338,241 | 613,859 | 620,358 |
| 其他非流动资产 | 232,529 | -9.82% | 257,862 | 245,670 | 321,994 | 289,948 |
| 1,599,346 | -2.85% | 1,646,272 | 1,597,920 | 2,037,629 | 1,928,953 | |
流动资产 | ||||||
| 货币资金 | 1,136,408 | 17.67% | 965,721 | 918,652 | 997,621 | 1,104,274 |
| 应收账款 | 705,629 | 0.32% | 703,392 | 759,787 | 893,753 | 1,499,961 |
| 存货 | 35,501 | -6.32% | 37,895 | 34,074 | 43,910 | 1,372 |
| 其他流动资产 | 1,161,982 | -7.80% | 1,260,240 | 986,820 | 1,110,751 | 1,484,829 |
| 3,039,520 | 2.44% | 2,967,248 | 2,699,333 | 3,046,035 | 4,090,436 | |
流动负债 | ||||||
| 短期借款 | 170,169 | -34.09% | 258,187 | 72,290 | 333,592 | 503,535 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 246,358 | 20.93% | 203,712 | 349,276 | 270,902 | 759,706 |
| 其他流动负债 | 180,228 | -1.23% | 182,474 | 300,168 | 624,101 | 858,332 |
| 596,755 | -7.39% | 644,374 | 721,734 | 1,228,595 | 2,121,572 | |
| 流动资产净值 | 2,442,765 | 5.16% | 2,322,875 | 1,977,598 | 1,817,439 | 1,968,864 |
| 资产总额减流动负债 | 4,042,111 | 1.84% | 3,969,147 | 3,575,518 | 3,855,068 | 3,897,817 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 200,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 26,176 | 1.54% | 25,778 | 38,059 | 42,420 | 16,324 |
| 26,176 | 1.54% | 25,778 | 38,059 | 42,420 | 216,324 | |
总权益 | ||||||
| 实收股本 | 1,276,507 | 0.00% | 1,276,507 | 1,276,507 | 1,276,507 | 1,325,701 |
| 储备项目 | 2,640,599 | 1.05% | 2,613,193 | 2,287,718 | 2,574,402 | 2,392,715 |
| 股东权益 | 3,917,106 | 0.70% | 3,889,700 | 3,564,225 | 3,850,908 | 3,718,415 |
| 非控股权益 | 98,829 | 84.15% | 53,669 | (26,765) | (38,260) | (36,923) |