| 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) | 5,170,277,000.00 | 6,522,622,000.00 | 5,907,615,000.00 | 5,547,484,000.00 |
| 受限制存款及现金(元) | 284,880,000.00 | 282,352,000.00 | 374,824,000.00 | 281,062,000.00 |
| 应收账款及票据(元) | 12,336,707,000.00 | 13,307,650,000.00 | 12,389,467,000.00 | 10,970,102,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 6,196,940,000.00 | 6,484,775,000.00 | 6,521,277,000.00 | 5,057,532,000.00 |
| 可收回本期税项(元) | 92,329,000.00 | 83,438,000.00 | 99,832,000.00 | 258,927,000.00 |
| 存货(元) | 4,500,583,000.00 | 5,795,733,000.00 | 3,937,380,000.00 | 4,805,177,000.00 |
| 流动资产合计(元) | 28,581,716,000.00 | 32,476,570,000.00 | 29,230,395,000.00 | 26,920,284,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 134,616,966,000.00 | 132,389,631,000.00 | 128,171,003,000.00 | 122,379,156,000.00 |
| 投资物业(元) | 70,881,000.00 | 70,385,000.00 | 71,405,000.00 | 72,424,000.00 |
| 商誉及无形资产(元) | 2,924,614,000.00 | 2,933,095,000.00 | 2,972,342,000.00 | 3,077,267,000.00 |
| 其中：商誉(元) | 1,032,483,000.00 | 1,032,483,000.00 | 1,032,483,000.00 | 1,199,701,000.00 |
| 无形资产(元) | 1,892,131,000.00 | 1,900,612,000.00 | 1,939,859,000.00 | 1,877,566,000.00 |
| 于联营和合营公司投资(元) | 44,240,623,000.00 | 43,478,839,000.00 | 41,482,010,000.00 | 39,506,979,000.00 |
| 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) | 351,434,000.00 | 370,055,000.00 | 370,055,000.00 | 345,195,000.00 |
| 递延税项资产(元) | 2,510,363,000.00 | 2,749,196,000.00 | 2,858,796,000.00 | 2,348,053,000.00 |
| 非流动资产其他项目(元) | 13,179,901,000.00 | 15,006,639,000.00 | 21,646,407,000.00 | 25,271,041,000.00 |
| 非流动资产合计(元) | 197,894,782,000.00 | 196,997,840,000.00 | 197,572,018,000.00 | 193,000,115,000.00 |
| 资产总额(元) | 226,476,498,000.00 | 229,474,410,000.00 | 226,802,413,000.00 | 219,920,399,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 31,931,160,000.00 | 30,749,144,000.00 | 37,648,073,000.00 | 33,625,473,000.00 |
| 融资租赁负债流动(元) | 24,635,000.00 | 142,267,000.00 | 218,402,000.00 | 257,167,000.00 |
| 应付账款及票据(元) | 11,282,248,000.00 | 13,645,557,000.00 | 16,606,208,000.00 | 13,703,370,000.00 |
| 其他应付款项及应计费用(元) | 5,570,645,000.00 | 6,730,569,000.00 | 6,088,796,000.00 | 6,981,910,000.00 |
| 应付税项(元) | 178,289,000.00 | 209,284,000.00 | 76,954,000.00 | 133,591,000.00 |
| 流动负债其他项目(元) | 14,196,421,000.00 | 4,914,706,000.00 | 2,442,132,000.00 | 4,446,853,000.00 |
| 流动负债合计(元) | 63,196,667,000.00 | 56,448,725,000.00 | 63,091,810,000.00 | 59,171,505,000.00 |
| 流动资产净值(元) | -34,614,951,000.00 | -23,972,155,000.00 | -33,861,415,000.00 | -32,251,221,000.00 |
| 总资产减流动负债(元) | 163,279,831,000.00 | 173,025,685,000.00 | 163,710,603,000.00 | 160,748,894,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 61,600,917,000.00 | 65,448,142,000.00 | 59,739,783,000.00 | 55,822,570,000.00 |
| 融资租赁负债非流动(元) | 46,621,000.00 | 54,019,000.00 | 61,492,000.00 | 214,871,000.00 |
| 递延税项负债(元) | 1,560,912,000.00 | 1,535,755,000.00 | 1,482,251,000.00 | 1,532,852,000.00 |
| 递延收入非流动(元) | 4,219,483,000.00 | 4,246,175,000.00 | 4,294,334,000.00 | 4,058,051,000.00 |
| 非流动负债其他项目(元) | 9,949,623,000.00 | 19,166,050,000.00 | 25,103,834,000.00 | 23,588,065,000.00 |
| 非流动负债合计(元) | 77,377,556,000.00 | 90,450,141,000.00 | 90,681,694,000.00 | 85,216,409,000.00 |
| 负债总额(元) | 140,574,223,000.00 | 146,898,866,000.00 | 153,773,504,000.00 | 144,387,914,000.00 |
| 股东权益 | ||||
| 股本(元) | 10,227,561,000.00 | 10,227,561,000.00 | 9,869,858,000.00 | 9,869,858,000.00 |
| 储备(元) | 30,755,089,000.00 | 29,619,056,000.00 | 28,054,481,000.00 | 30,108,155,000.00 |
| 其他储备(元) | 30,755,089,000.00 | 29,619,056,000.00 | 28,054,481,000.00 | 30,108,155,000.00 |
| 归属于母公司股东权益其他项目(元) | 30,656,009,000.00 | 30,851,341,000.00 | 23,506,213,000.00 | 23,308,015,000.00 |
| 归属于母公司股东权益(元) | 71,638,659,000.00 | 70,697,958,000.00 | 61,430,552,000.00 | 63,286,028,000.00 |
| 非控股权益(元) | 14,263,616,000.00 | 11,877,586,000.00 | 11,598,357,000.00 | 12,246,457,000.00 |
| 股东权益合计(元) | 85,902,275,000.00 | 82,575,544,000.00 | 73,028,909,000.00 | 75,532,485,000.00 |
| 负债及股东权益合计(元) | 226,476,498,000.00 | 229,474,410,000.00 | 226,802,413,000.00 | 219,920,399,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-15 | 2023-04-19 | 2022-09-15 |
| 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) |