| 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 | 1,298,458 | 0.92% | 1,286,676 | 1,305,245 | 1,318,653 | 1,307,398 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,150 | -25.08% | 1,535 | 1,413 | 1,879 | 1,981 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 212,630 | -6.76% | 228,044 | 203,158 | 182,662 | 157,439 |
| 商誉 | 1,352,044 | 0.04% | 1,351,448 | 1,203,187 | 1,195,232 | 1,197,248 |
| 其他非流动资产 | 667,881 | 2.17% | 653,696 | 665,807 | 615,582 | 682,581 |
| 3,532,162 | 0.31% | 3,521,398 | 3,378,811 | 3,314,008 | 3,346,647 | |
流动资产 | ||||||
| 货币资金 | 328,187 | -19.41% | 407,234 | 239,979 | 324,946 | 301,920 |
| 应收账款 | 189,176 | 13.79% | 166,247 | 211,506 | 232,528 | 172,841 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 140,811 | 68.61% | 83,515 | 70,977 | 82,868 | 217,356 |
| 658,174 | 0.18% | 656,996 | 522,462 | 640,342 | 692,118 | |
流动负债 | ||||||
| 短期借款 | 89,639 | 0.48% | 89,212 | 6 | 158,473 | 180,889 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 146,559 | -2.66% | 150,564 | 149,377 | 147,031 | 124,165 |
| 其他流动负债 | 215,651 | 2.01% | 211,392 | 165,458 | 187,025 | 344,339 |
| 451,848 | 0.15% | 451,167 | 314,842 | 492,528 | 649,393 | |
| 流动资产净值 | 206,326 | 0.24% | 205,829 | 207,620 | 147,814 | 42,725 |
| 资产总额减流动负债 | 3,738,489 | 0.30% | 3,727,227 | 3,586,432 | 3,461,822 | 3,389,371 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 9,951 | 30,052 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 216,186 | -6.47% | 231,133 | 211,110 | 187,457 | 190,200 |
| 216,186 | -6.47% | 231,133 | 211,110 | 197,408 | 220,252 | |
总权益 | ||||||
| 实收股本 | 73,893 | 0.00% | 73,893 | 73,893 | 73,893 | 73,893 |
| 储备项目 | 3,418,332 | 0.73% | 3,393,647 | 3,298,106 | 3,184,815 | 3,091,344 |
| 股东权益 | 3,492,224 | 0.71% | 3,467,540 | 3,371,999 | 3,258,708 | 3,165,237 |
| 非控股权益 | 30,078 | 5.34% | 28,554 | 3,322 | 5,706 | 3,882 |