| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 29,571,354,000.00 | 21,973,925,000.00 | 24,475,327,000.00 | 18,039,422,000.00 |
| 受限制存款及现金(元) | - | - | - | 1,346,727,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 10,429,000.00 | 11,408,000.00 | 61,556,000.00 | 1,457,250,000.00 |
| 应收账款及票据(元) | 23,921,258,000.00 | 26,013,722,000.00 | 20,309,943,000.00 | 23,154,299,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 13,668,864,000.00 | 13,353,787,000.00 | 12,717,632,000.00 | 13,210,413,000.00 |
| 存货(元) | 1,196,945,000.00 | 1,512,404,000.00 | 1,367,311,000.00 | 1,537,739,000.00 |
| 流动资产其他项目(元) | 28,584,146,000.00 | 29,456,433,000.00 | 25,268,821,000.00 | 24,608,942,000.00 |
| 流动资产合计(元) | 96,952,996,000.00 | 92,321,679,000.00 | 84,200,590,000.00 | 83,354,792,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 6,082,260,000.00 | 5,961,935,000.00 | 6,269,187,000.00 | 6,164,781,000.00 |
| 投资物业(元) | 1,700,230,000.00 | 1,736,344,000.00 | 1,715,147,000.00 | 1,730,765,000.00 |
| 商誉及无形资产(元) | 848,835,000.00 | 778,018,000.00 | 827,018,000.00 | 766,128,000.00 |
| 其中：商誉(元) | 103,005,000.00 | 103,005,000.00 | 103,005,000.00 | 103,005,000.00 |
| 无形资产(元) | 745,830,000.00 | 675,013,000.00 | 724,013,000.00 | 663,123,000.00 |
| 于联营和合营公司投资(元) | 1,343,796,000.00 | 1,287,963,000.00 | 1,307,945,000.00 | 1,258,020,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 3,815,881,000.00 | 4,141,256,000.00 | 3,612,207,000.00 | 3,995,056,000.00 |
| 递延税项资产(元) | 1,019,736,000.00 | 972,451,000.00 | 941,879,000.00 | 899,759,000.00 |
| 非流动资产其他项目(元) | 10,026,016,000.00 | 11,840,373,000.00 | 11,390,132,000.00 | 8,835,387,000.00 |
| 非流动资产合计(元) | 24,836,754,000.00 | 26,718,340,000.00 | 26,063,515,000.00 | 23,649,896,000.00 |
| 资产总额(元) | 121,789,750,000.00 | 119,040,019,000.00 | 110,264,105,000.00 | 107,004,688,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 807,499,000.00 | 832,310,000.00 | 752,001,000.00 | 761,037,000.00 |
| 融资租赁负债流动(元) | 487,758,000.00 | 488,111,000.00 | 513,223,000.00 | 450,386,000.00 |
| 应付账款及票据(元) | 53,426,398,000.00 | 52,914,842,000.00 | 44,611,295,000.00 | 42,849,020,000.00 |
| 其他应付款项及应计费用(元) | 11,642,004,000.00 | 11,472,088,000.00 | 9,499,470,000.00 | 10,854,061,000.00 |
| 应付税项(元) | 354,095,000.00 | 305,943,000.00 | 351,104,000.00 | 361,390,000.00 |
| 流动负债其他项目(元) | 9,527,291,000.00 | 8,192,656,000.00 | 10,867,975,000.00 | 8,922,978,000.00 |
| 流动负债合计(元) | 76,245,045,000.00 | 74,205,950,000.00 | 66,595,068,000.00 | 64,198,872,000.00 |
| 流动资产净值(元) | 20,707,951,000.00 | 18,115,729,000.00 | 17,605,522,000.00 | 19,155,920,000.00 |
| 总资产减流动负债(元) | 45,544,705,000.00 | 44,834,069,000.00 | 43,669,037,000.00 | 42,805,816,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 53,557,000.00 | 140,472,000.00 | 129,120,000.00 | 88,930,000.00 |
| 融资租赁负债非流动(元) | 1,028,872,000.00 | 1,024,888,000.00 | 1,066,892,000.00 | 1,227,778,000.00 |
| 递延税项负债(元) | 676,368,000.00 | 763,754,000.00 | 632,747,000.00 | 764,113,000.00 |
| 非流动负债其他项目(元) | 118,207,000.00 | 194,468,000.00 | 217,628,000.00 | 217,792,000.00 |
| 非流动负债合计(元) | 1,877,004,000.00 | 2,123,582,000.00 | 2,046,387,000.00 | 2,298,613,000.00 |
| 负债总额(元) | 78,122,049,000.00 | 76,329,532,000.00 | 68,641,455,000.00 | 66,497,485,000.00 |
| 股东权益 | ||||
| 股本(元) | 6,926,018,000.00 | 6,926,018,000.00 | 6,926,018,000.00 | 6,926,018,000.00 |
| 储备(元) | 35,650,741,000.00 | 34,490,462,000.00 | 33,433,344,000.00 | 32,316,353,000.00 |
| 其他储备(元) | 35,650,741,000.00 | 34,490,462,000.00 | 33,433,344,000.00 | 32,316,353,000.00 |
| 归属于母公司股东权益(元) | 42,576,759,000.00 | 41,416,480,000.00 | 40,359,362,000.00 | 39,242,371,000.00 |
| 非控股权益(元) | 1,090,942,000.00 | 1,294,007,000.00 | 1,263,288,000.00 | 1,264,832,000.00 |
| 股东权益合计(元) | 43,667,701,000.00 | 42,710,487,000.00 | 41,622,650,000.00 | 40,507,203,000.00 |
| 负债及股东权益合计(元) | 121,789,750,000.00 | 119,040,019,000.00 | 110,264,105,000.00 | 107,004,688,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-11 | 2023-04-24 | 2022-09-20 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |