| 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 | 3,407,930 | -3.47% | 3,530,416 | 3,779,474 | 3,854,129 | 3,701,209 |
| 投资性房地产 | 185,076 | -3.34% | 191,467 | 168,476 | 184,436 | 202,727 |
| 固定资产 | 28,900,151 | -2.87% | 29,754,230 | 30,709,977 | 31,618,424 | 28,972,089 |
| 在建工程 | 1,830,960 | 1.08% | 1,811,376 | 2,242,690 | 2,697,450 | 2,648,649 |
| 无形资产 | 5,263,293 | -1.62% | 5,350,091 | 5,491,744 | 5,624,838 | 3,330,626 |
| 商誉 | 225,930 | 0.00% | 225,930 | 225,930 | 225,930 | 239,567 |
| 其他非流动资产 | 5,354,455 | -0.34% | 5,372,847 | 5,529,115 | 4,924,066 | 7,050,943 |
| 45,167,795 | -2.31% | 46,236,356 | 48,147,405 | 49,129,271 | 46,145,812 | |
流动资产 | ||||||
| 货币资金 | 4,431,860 | -15.24% | 5,228,415 | 5,285,807 | 4,682,838 | 7,419,447 |
| 应收账款 | 3,488,027 | 5.56% | 3,304,179 | 2,934,952 | 2,484,559 | 1,913,470 |
| 存货 | 131,321 | -1.49% | 133,307 | 135,591 | 113,804 | 106,399 |
| 其他流动资产 | 1,523,097 | 4.99% | 1,450,683 | 1,372,294 | 1,402,779 | 1,866,226 |
| 9,574,305 | -5.36% | 10,116,584 | 9,728,644 | 8,683,979 | 11,305,543 | |
流动负债 | ||||||
| 短期借款 | 600,392 | -40.00% | 1,000,718 | 0 | 0 | 150,142 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 257,185 | -20.26% | 322,513 | 343,942 | 299,244 | 325,277 |
| 其他流动负债 | 3,769,876 | -2.28% | 3,857,958 | 6,240,048 | 7,390,415 | 4,159,569 |
| 4,627,453 | -10.69% | 5,181,189 | 6,583,990 | 7,689,659 | 4,634,988 | |
| 流动资产净值 | 4,946,852 | 0.23% | 4,935,395 | 3,144,654 | 994,320 | 6,670,555 |
| 资产总额减流动负债 | 50,114,646 | -2.07% | 51,171,751 | 51,292,059 | 50,123,591 | 52,816,367 |
非流动负债 | ||||||
| 长期借款 | 481,000 | -15.02% | 566,000 | 716,000 | 1,020,537 | 1,132,693 |
| 应付债券 | 998,265 | -50.02% | 1,997,206 | 2,495,906 | 2,486,907 | 3,547,236 |
| 其他非流动负债 | 5,810,116 | -1.18% | 5,879,353 | 6,177,768 | 5,562,405 | 7,634,784 |
| 7,289,381 | -13.66% | 8,442,560 | 9,389,675 | 9,069,849 | 12,314,713 | |
总权益 | ||||||
| 实收股本 | 23,987,066 | 0.00% | 23,987,066 | 23,987,066 | 23,987,066 | 12,894,536 |
| 储备项目 | 15,659,868 | 0.29% | 15,614,792 | 14,804,747 | 13,958,969 | 24,339,939 |
| 股东权益 | 39,646,933 | 0.11% | 39,601,858 | 38,791,813 | 37,946,034 | 37,234,475 |
| 非控股权益 | 3,178,332 | 1.63% | 3,127,333 | 3,110,572 | 3,107,707 | 3,267,179 |