| 2023/12 - 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 944,159 | 3.28% | 914,196 | 937,523 | 904,842 | 87,285 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,721 | 133.51% | 4,163 | 5,462 | 7,048 | 9,528 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 91,145 | -4.71% | 95,650 | 158,792 | 106,756 | 334,121 |
| 商誉 | 343,385 | 1.52% | 338,241 | 613,859 | 620,358 | 2,534,131 |
| 其他非流动资产 | 257,862 | 4.96% | 245,670 | 321,994 | 289,948 | 1,289,670 |
| 1,646,272 | 3.03% | 1,597,920 | 2,037,629 | 1,928,953 | 4,254,736 | |
流动资产 | ||||||
| 货币资金 | 965,721 | 5.12% | 918,652 | 997,621 | 1,104,274 | 730,195 |
| 应收账款 | 703,392 | -7.42% | 759,787 | 893,753 | 1,499,961 | 2,267,839 |
| 存货 | 37,895 | 11.21% | 34,074 | 43,910 | 1,372 | 444 |
| 其他流动资产 | 1,260,240 | 27.71% | 986,820 | 1,110,751 | 1,484,829 | 2,005,557 |
| 2,967,248 | 9.93% | 2,699,333 | 3,046,035 | 4,090,436 | 5,004,034 | |
流动负债 | ||||||
| 短期借款 | 258,187 | 257.15% | 72,290 | 333,592 | 503,535 | 369,877 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 203,712 | -41.68% | 349,276 | 270,902 | 759,706 | 1,062,612 |
| 其他流动负债 | 182,474 | -39.21% | 300,168 | 624,101 | 858,332 | 1,115,797 |
| 644,374 | -10.72% | 721,734 | 1,228,595 | 2,121,572 | 2,548,287 | |
| 流动资产净值 | 2,322,875 | 17.46% | 1,977,598 | 1,817,439 | 1,968,864 | 2,455,747 |
| 资产总额减流动负债 | 3,969,147 | 11.01% | 3,575,518 | 3,855,068 | 3,897,817 | 6,710,483 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 200,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,778 | -32.27% | 38,059 | 42,420 | 16,324 | 55,093 |
| 25,778 | -32.27% | 38,059 | 42,420 | 216,324 | 55,093 | |
总权益 | ||||||
| 实收股本 | 1,276,507 | 0.00% | 1,276,507 | 1,276,507 | 1,325,701 | 1,326,000 |
| 储备项目 | 2,613,193 | 14.23% | 2,287,718 | 2,574,402 | 2,392,715 | 5,340,824 |
| 股东权益 | 3,889,700 | 9.13% | 3,564,225 | 3,850,908 | 3,718,415 | 6,666,824 |
| 非控股权益 | 53,669 | -300.52% | (26,765) | (38,260) | (36,923) | (11,434) |