| 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 | 470,695 | -9.20% | 518,415 | 397,760 | 352,164 | 362,966 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 16,905 | -3.18% | 17,461 | 21,112 | 15,777 | 15,573 |
| 在建工程 | 377 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 28,231 | -7.69% | 30,582 | 27,680 | 16,088 | 11,512 |
| 商誉 | 852,264 | 0.00% | 852,264 | 852,264 | 852,264 | 852,264 |
| 其他非流动资产 | 1,032,788 | 60.92% | 641,816 | 534,533 | 425,891 | 362,902 |
| 2,401,260 | 16.54% | 2,060,537 | 1,833,348 | 1,662,183 | 1,605,217 | |
流动资产 | ||||||
| 货币资金 | 3,062,677 | 9.11% | 2,806,867 | 2,550,971 | 1,177,943 | 732,696 |
| 应收账款 | 1,028,552 | -1.81% | 1,047,521 | 858,411 | 761,151 | 398,735 |
| 存货 | 20,016 | 2.13% | 19,598 | 10,463 | 16,155 | 3,789 |
| 其他流动资产 | 691,339 | 2.29% | 675,847 | 527,760 | 782,168 | 804,165 |
| 4,802,584 | 5.56% | 4,549,833 | 3,947,606 | 2,737,417 | 1,939,385 | |
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 | 602,995 | 36.39% | 442,097 | 312,151 | 266,746 | 254,891 |
| 其他流动负债 | 830,656 | -8.47% | 907,565 | 889,004 | 316,711 | 228,400 |
| 1,433,651 | 6.22% | 1,349,662 | 1,201,155 | 583,457 | 483,291 | |
| 流动资产净值 | 3,368,933 | 5.27% | 3,200,170 | 2,746,450 | 2,153,960 | 1,456,094 |
| 资产总额减流动负债 | 5,770,193 | 9.68% | 5,260,708 | 4,579,799 | 3,816,143 | 3,061,311 |
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 | 79,691 | 258.16% | 22,250 | 37,888 | 67,100 | 52,742 |
| 79,691 | 258.16% | 22,250 | 37,888 | 67,100 | 52,742 | |
总权益 | ||||||
| 实收股本 | 1,515,197 | 0.00% | 1,515,197 | 1,515,197 | 1,515,197 | 1,515,197 |
| 储备项目 | 4,176,463 | 12.00% | 3,728,845 | 2,956,322 | 1,890,719 | 1,373,783 |
| 股东权益 | 5,691,661 | 8.54% | 5,244,042 | 4,471,520 | 3,405,917 | 2,888,981 |
| 非控股权益 | (1,158) | -79.26% | (5,584) | 70,390 | 343,126 | 119,588 |