| 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 | 138,502 | -1.41% | 140,477 | 148,656 | 218,671 | 420,515 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 63,624 | 20.97% | 52,596 | 60,369 | 288,402 | 311,162 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 91,428 | 24.61% | 73,374 | 70,732 | 80,004 | 58,756 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 404 |
| 其他非流动资产 | 1,395,804 | 26.24% | 1,105,684 | 932,187 | 789,574 | 275,567 |
| 1,689,357 | 23.12% | 1,372,131 | 1,211,944 | 1,376,652 | 1,066,403 | |
流动资产 | ||||||
| 货币资金 | 1,108,739 | -43.98% | 1,979,192 | 2,202,923 | 851,192 | 1,252,935 |
| 应收账款 | 412,743 | -5.49% | 436,734 | 492,288 | 452,765 | 537,047 |
| 存货 | 221,719 | 0.11% | 221,467 | 195,806 | 155,976 | 95,915 |
| 其他流动资产 | 1,829,898 | 25.53% | 1,457,704 | 1,399,541 | 2,435,127 | 2,045,221 |
| 3,573,098 | -12.75% | 4,095,096 | 4,290,558 | 3,895,060 | 3,931,118 | |
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 | 125,097 | -18.12% | 152,790 | 158,010 | 141,633 | 187,873 |
| 其他流动负债 | 1,113,647 | -3.34% | 1,152,089 | 1,191,583 | 1,089,961 | 1,044,914 |
| 1,238,744 | -5.07% | 1,304,879 | 1,349,593 | 1,231,594 | 1,232,788 | |
| 流动资产净值 | 2,334,354 | -16.34% | 2,790,217 | 2,940,965 | 2,663,467 | 2,698,330 |
| 资产总额减流动负债 | 4,023,711 | -3.33% | 4,162,348 | 4,152,909 | 4,040,118 | 3,764,733 |
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 | 191,722 | 36.46% | 140,497 | 221,582 | 326,674 | 19,369 |
| 191,722 | 36.46% | 140,497 | 221,582 | 326,674 | 19,369 | |
总权益 | ||||||
| 实收股本 | 1,105,691 | 0.00% | 1,105,691 | 1,105,691 | 1,105,691 | 1,105,691 |
| 储备项目 | 2,448,573 | -6.62% | 2,622,146 | 2,474,480 | 2,248,091 | 2,259,736 |
| 股东权益 | 3,554,264 | -4.66% | 3,727,837 | 3,580,171 | 3,353,782 | 3,365,427 |
| 非控股权益 | 277,726 | -5.54% | 294,015 | 351,156 | 359,662 | 379,937 |