| 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 | 99,181 | 1.02% | 98,175 | 127,201 | 161,923 | 85,272 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 111,553 | -6.43% | 119,223 | 130,817 | 135,199 | 142,369 |
| 在建工程 | 1,227 | 46.59% | 837 | 1,693 | 2,432 | 1,630 |
| 无形资产 | 111,098 | -2.26% | 113,663 | 111,794 | 126,683 | 192,030 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 12,550 |
| 其他非流动资产 | 90,812 | -7.17% | 97,827 | 85,402 | 71,117 | 48,516 |
| 413,872 | -3.69% | 429,724 | 456,906 | 497,353 | 482,367 | |
流动资产 | ||||||
| 货币资金 | 3,466,060 | 1.83% | 3,403,663 | 3,303,223 | 2,639,849 | 2,123,245 |
| 应收账款 | 533,758 | 242.44% | 155,870 | 33,485 | 181,889 | 422,996 |
| 存货 | 306 | 5.88% | 289 | 282 | 35 | 35 |
| 其他流动资产 | 550,698 | -12.63% | 630,300 | 592,330 | 412,798 | 246,600 |
| 4,550,821 | 8.61% | 4,190,121 | 3,929,319 | 3,234,571 | 2,792,877 | |
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 | 1,055,568 | 36.38% | 773,986 | 738,523 | 528,510 | 480,002 |
| 其他流动负债 | 167,520 | 24.91% | 134,113 | 136,647 | 123,768 | 121,742 |
| 1,223,088 | 34.69% | 908,099 | 875,170 | 652,278 | 601,744 | |
| 流动资产净值 | 3,327,733 | 1.39% | 3,282,022 | 3,054,149 | 2,582,293 | 2,191,134 |
| 资产总额减流动负债 | 3,741,605 | 0.80% | 3,711,747 | 3,511,055 | 3,079,646 | 2,673,501 |
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 | 17,461 | -23.00% | 22,677 | 31,498 | 22,101 | 26,266 |
| 17,461 | -23.00% | 22,677 | 31,498 | 22,101 | 26,266 | |
总权益 | ||||||
| 实收股本 | 231,058 | 0.00% | 231,058 | 231,058 | 231,058 | 231,058 |
| 储备项目 | 3,483,835 | 1.02% | 3,448,770 | 3,237,828 | 2,819,679 | 2,415,159 |
| 股东权益 | 3,714,893 | 0.95% | 3,679,828 | 3,468,886 | 3,050,737 | 2,646,217 |
| 非控股权益 | 9,251 | 0.11% | 9,241 | 10,671 | 6,808 | 1,018 |