| 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 | 536,179 | -0.30% | 537,796 | 559,087 | 589,944 | 592,331 |
| 投资性房地产 | 527,404 | -2.22% | 539,382 | 563,339 | 589,446 | 677,819 |
| 固定资产 | 211,543 | -2.52% | 217,021 | 212,149 | 232,667 | 96,846 |
| 在建工程 | 287,497 | 40.22% | 205,038 | 146,913 | 121,166 | 56,424 |
| 无形资产 | 245,642 | -6.24% | 261,980 | 220,222 | 210,219 | 205,150 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 414,414 | 1.62% | 407,792 | 406,617 | 357,398 | 592,171 |
| 2,222,679 | 2.47% | 2,169,008 | 2,108,327 | 2,100,840 | 2,220,740 | |
流动资产 | ||||||
| 货币资金 | 373,912 | -50.56% | 756,320 | 324,912 | 425,998 | 699,721 |
| 应收账款 | 1,484,010 | 4.91% | 1,414,508 | 1,582,758 | 1,891,057 | 1,635,029 |
| 存货 | 15,315 | -43.76% | 27,233 | 60,268 | 39,601 | 116,630 |
| 其他流动资产 | 2,828,516 | 8.83% | 2,599,112 | 2,491,089 | 2,131,624 | 2,041,458 |
| 4,701,753 | -1.99% | 4,797,172 | 4,459,026 | 4,488,279 | 4,492,839 | |
流动负债 | ||||||
| 短期借款 | 1,492,250 | -0.60% | 1,501,303 | 1,512,474 | 1,654,091 | 1,737,724 |
| 应付票据 | 124,605 | 46.22% | 85,218 | 77,387 | 149,972 | 115,456 |
| 应付帐款 | 606,754 | 0.43% | 604,150 | 926,681 | 806,471 | 996,307 |
| 其他流动负债 | 188,920 | -35.31% | 292,034 | 262,289 | 258,571 | 355,340 |
| 2,412,529 | -2.83% | 2,482,705 | 2,778,831 | 2,869,105 | 3,204,828 | |
| 流动资产净值 | 2,289,224 | -1.09% | 2,314,467 | 1,680,195 | 1,619,174 | 1,288,011 |
| 资产总额减流动负债 | 4,511,903 | 0.63% | 4,483,475 | 3,788,522 | 3,720,015 | 3,508,751 |
非流动负债 | ||||||
| 长期借款 | 105,141 | 40,652.33% | 258 | 375 | 2,250 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 240,971 | -2.65% | 247,543 | 263,571 | 237,654 | 3,198 |
| 346,111 | 39.67% | 247,800 | 263,946 | 239,904 | 3,198 | |
总权益 | ||||||
| 实收股本 | 794,678 | 0.00% | 794,678 | 655,789 | 655,789 | 655,789 |
| 储备项目 | 3,346,350 | -2.00% | 3,414,769 | 2,840,538 | 2,795,024 | 2,817,138 |
| 股东权益 | 4,141,028 | -1.63% | 4,209,446 | 3,496,327 | 3,450,813 | 3,472,928 |
| 非控股权益 | 24,763 | -5.59% | 26,228 | 28,249 | 29,298 | 32,626 |