| 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 | 95,914 | 1.59% | 94,409 | 90,575 | 93,798 | 93,892 |
| 投资性房地产 | 2,399,739 | -1.49% | 2,436,026 | 3,123,691 | 3,042,395 | 2,426,783 |
| 固定资产 | 203,804 | -25.72% | 274,377 | 287,622 | 321,785 | 330,991 |
| 在建工程 | 666,000 | 5.08% | 633,776 | 944 | 0 | 3,244 |
| 无形资产 | 1,266,195 | 5.71% | 1,197,801 | 1,116,758 | 1,444,963 | 1,393,443 |
| 商誉 | 4,460,707 | -0.84% | 4,498,685 | 4,811,546 | 4,811,546 | 4,811,546 |
| 其他非流动资产 | 11,683,203 | 2.12% | 11,440,454 | 10,539,901 | 10,370,579 | 1,428,464 |
| 20,775,562 | 0.97% | 20,575,528 | 19,971,036 | 20,085,065 | 10,488,363 | |
流动资产 | ||||||
| 货币资金 | 3,411,464 | -4.21% | 3,561,444 | 3,781,605 | 4,248,546 | 4,243,352 |
| 应收账款 | 471,554 | -19.45% | 585,445 | 898,715 | 1,204,635 | 1,339,798 |
| 存货 | 426,927 | -6.31% | 455,685 | 509,408 | 620,332 | 488,469 |
| 其他流动资产 | 7,295,147 | 1.34% | 7,198,488 | 7,379,721 | 6,804,933 | 3,563,761 |
| 11,605,092 | -1.66% | 11,801,062 | 12,569,449 | 12,878,446 | 9,635,380 | |
流动负债 | ||||||
| 短期借款 | 1,125,623 | -6.99% | 1,210,188 | 1,898,235 | 2,354,733 | 2,050,025 |
| 应付票据 | 41,059 | -25.34% | 54,993 | 67,828 | 195,793 | 90,253 |
| 应付帐款 | 294,862 | -15.74% | 349,941 | 395,697 | 358,709 | 336,469 |
| 其他流动负债 | 14,424,901 | -3.54% | 14,954,169 | 13,940,148 | 12,581,158 | 5,544,538 |
| 15,886,444 | -4.12% | 16,569,291 | 16,301,907 | 15,490,393 | 8,021,285 | |
| 流动资产净值 | (4,281,352) | -10.21% | (4,768,229) | (3,732,459) | (2,611,947) | 1,614,095 |
| 资产总额减流动负债 | 16,494,210 | 4.35% | 15,807,299 | 16,238,577 | 17,473,118 | 12,102,458 |
非流动负债 | ||||||
| 长期借款 | 1,052,899 | -0.47% | 1,057,867 | 602,872 | 449,201 | 561,583 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,855,203 | 12.76% | 5,192,791 | 5,245,112 | 6,312,998 | 1,157,054 |
| 6,908,102 | 10.52% | 6,250,658 | 5,847,984 | 6,762,199 | 1,718,637 | |
总权益 | ||||||
| 实收股本 | 2,355,501 | 0.00% | 2,355,501 | 2,355,501 | 2,355,501 | 2,355,501 |
| 储备项目 | 7,153,130 | 0.53% | 7,115,568 | 7,936,115 | 8,214,089 | 7,926,842 |
| 股东权益 | 9,508,631 | 0.40% | 9,471,069 | 10,291,616 | 10,569,590 | 10,282,343 |
| 非控股权益 | 77,477 | -9.46% | 85,573 | 98,977 | 141,329 | 101,478 |