| 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 | 542,616 | -0.90% | 547,564 | 590,310 | 765,703 | 764,364 |
| 投资性房地产 | 58,671 | -4.33% | 61,325 | 56,449 | 71,842 | 74,056 |
| 固定资产 | 558,701 | -4.11% | 582,621 | 628,687 | 665,806 | 719,444 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 11,009 |
| 无形资产 | 366,113 | 36.40% | 268,405 | 293,249 | 447,211 | 410,177 |
| 商誉 | 206,593 | -2.49% | 211,873 | 200,227 | 194,795 | 473,450 |
| 其他非流动资产 | 1,940,297 | -5.23% | 2,047,314 | 1,988,924 | 2,380,238 | 1,918,867 |
| 3,672,991 | -1.24% | 3,719,100 | 3,757,846 | 4,525,596 | 4,371,366 | |
流动资产 | ||||||
| 货币资金 | 1,939,113 | 29.96% | 1,492,116 | 1,544,840 | 1,427,742 | 1,604,770 |
| 应收账款 | 249,429 | -1.67% | 253,672 | 300,328 | 406,081 | 701,824 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 564,693 | 1.53% | 556,168 | 677,130 | 582,782 | 1,914,752 |
| 2,753,236 | 19.60% | 2,301,956 | 2,522,297 | 2,416,604 | 4,221,346 | |
流动负债 | ||||||
| 短期借款 | 423,617 | 97.76% | 214,213 | 210,848 | 260,810 | 1,766,249 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 360,938 | 29.34% | 279,068 | 461,851 | 349,266 | 616,952 |
| 其他流动负债 | 248,577 | 24.48% | 199,688 | 389,817 | 440,389 | 443,729 |
| 1,033,131 | 49.09% | 692,969 | 1,062,517 | 1,050,465 | 2,826,930 | |
| 流动资产净值 | 1,720,105 | 6.91% | 1,608,987 | 1,459,781 | 1,366,139 | 1,394,416 |
| 资产总额减流动负债 | 5,393,096 | 1.22% | 5,328,087 | 5,217,627 | 5,891,735 | 5,765,782 |
非流动负债 | ||||||
| 长期借款 | 123,600 | 521.11% | 19,900 | 0 | 0 | 14,370 |
| 应付债券 | 654,465 | 1.66% | 643,775 | 621,308 | 596,985 | 571,590 |
| 其他非流动负债 | 34,451 | -24.55% | 45,659 | 56,291 | 163,838 | 120,198 |
| 812,516 | 14.55% | 709,334 | 677,599 | 760,823 | 706,158 | |
总权益 | ||||||
| 实收股本 | 915,910 | 0.00% | 915,886 | 915,871 | 915,862 | 915,823 |
| 储备项目 | 3,664,655 | -1.03% | 3,702,867 | 3,624,157 | 4,219,935 | 4,147,116 |
| 股东权益 | 4,580,566 | -0.83% | 4,618,753 | 4,540,028 | 5,135,797 | 5,062,940 |
| 非控股权益 | 14 | -- | 0 | 0 | (4,886) | (3,316) |