| 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 | 8,875,968 | 4.69% | 8,478,133 | 8,385,991 | 6,396,843 | 4,819,467 |
| 投资性房地产 | 138,318 | -1.60% | 140,574 | 145,085 | 149,596 | 158,571 |
| 固定资产 | 259,592 | 6.30% | 244,201 | 243,480 | 267,929 | 290,792 |
| 在建工程 | 313,042 | 12.86% | 277,362 | 233,784 | 177,082 | 0 |
| 无形资产 | 65,946 | 24.06% | 53,158 | 63,673 | 68,313 | 112,291 |
| 商誉 | 131,619 | 0.00% | 131,619 | 148,844 | 152,376 | 152,376 |
| 其他非流动资产 | 1,625,011 | -5.25% | 1,714,976 | 1,680,800 | 1,333,039 | 1,247,306 |
| 11,409,497 | 3.35% | 11,040,023 | 10,901,657 | 8,545,178 | 6,780,802 | |
流动资产 | ||||||
| 货币资金 | 2,150,880 | 13.89% | 1,888,524 | 1,737,624 | 2,454,062 | 3,081,159 |
| 应收账款 | 168,994 | 5.41% | 160,321 | 127,374 | 127,042 | 207,561 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 261,291 | -7.23% | 281,647 | 442,414 | 798,839 | 765,273 |
| 2,581,165 | 10.76% | 2,330,492 | 2,307,411 | 3,379,943 | 4,053,993 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 48,633 | -6.87% | 52,218 | 51,588 | 42,037 | 41,379 |
| 其他流动负债 | 1,541,818 | 1.91% | 1,512,980 | 1,164,860 | 637,723 | 696,748 |
| 1,590,451 | 1.61% | 1,565,199 | 1,216,448 | 679,760 | 738,127 | |
| 流动资产净值 | 990,714 | 29.46% | 765,293 | 1,090,963 | 2,700,183 | 3,315,866 |
| 资产总额减流动负债 | 12,400,211 | 5.04% | 11,805,316 | 11,992,620 | 11,245,362 | 10,096,668 |
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 | 67,837 | -7.56% | 73,382 | 91,085 | 650,357 | 572,460 |
| 67,837 | -7.56% | 73,382 | 91,085 | 650,357 | 572,460 | |
总权益 | ||||||
| 实收股本 | 1,518,372 | 0.00% | 1,518,372 | 1,542,526 | 1,557,485 | 1,557,485 |
| 储备项目 | 10,773,359 | 5.93% | 10,170,330 | 10,314,444 | 8,989,702 | 7,910,406 |
| 股东权益 | 12,291,731 | 5.16% | 11,688,702 | 11,856,969 | 10,547,186 | 9,467,890 |
| 非控股权益 | 40,643 | -5.99% | 43,232 | 44,566 | 47,818 | 56,318 |