| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 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 | 人民币 |
| 营业收入计算(元) | 97,838,439,000.00 | 198,200,310,000.00 | 97,064,648,000.00 | 175,393,419,000.00 | 82,891,645,000.00 |
| 销售成本(元) | -55,249,386,000.00 | -113,729,199,000.00 | -54,776,033,000.00 | -118,012,916,000.00 | -55,425,441,000.00 |
| 毛利计算(元) | 42,589,053,000.00 | 84,471,111,000.00 | 42,288,615,000.00 | 57,380,503,000.00 | 27,466,204,000.00 |
| 其他收入(元) | 7,699,409,000.00 | 16,423,272,000.00 | 10,302,579,000.00 | 22,698,314,000.00 | 9,683,290,000.00 |
| 销售及分销成本(元) | -9,512,721,000.00 | -20,872,759,000.00 | -10,398,121,000.00 | -24,249,965,000.00 | -11,334,264,000.00 |
| 行政开支(元) | -13,240,885,000.00 | -28,436,411,000.00 | -13,718,503,000.00 | -29,352,311,000.00 | -13,111,371,000.00 |
| 其他支出(元) | -19,667,870,000.00 | -40,878,280,000.00 | -18,321,505,000.00 | -9,945,433,000.00 | - |
| 重估盈余(元) | - | - | - | - | 898,790,000.00 |
| 经营溢利计算(元) | 7,866,986,000.00 | 10,706,933,000.00 | 10,153,065,000.00 | 16,531,108,000.00 | 13,602,649,000.00 |
| 应占联营公司溢利(元) | 2,038,747,000.00 | 6,688,586,000.00 | 2,618,088,000.00 | 4,398,499,000.00 | -2,675,109,000.00 |
| 应占合营公司溢利(元) | 166,457,000.00 | 2,869,750,000.00 | 377,185,000.00 | 966,290,000.00 | 626,484,000.00 |
| 财务成本(元) | -6,459,543,000.00 | -12,393,562,000.00 | -6,152,526,000.00 | -10,886,682,000.00 | -5,462,548,000.00 |
| 影响税前利润的其他项目(元) | - | - | - | 1,526,410,000.00 | - |
| 税前利润(元) | 3,612,647,000.00 | 7,871,707,000.00 | 6,995,812,000.00 | 12,535,625,000.00 | 6,091,476,000.00 |
| 所得税(元) | -1,109,922,000.00 | -2,524,581,000.00 | -2,422,830,000.00 | -7,922,713,000.00 | -1,295,463,000.00 |
| 净利润(元) | 2,502,725,000.00 | 5,347,126,000.00 | 4,572,982,000.00 | 4,612,912,000.00 | 4,796,013,000.00 |
| 本公司拥有人应占净利润(元) | 720,117,000.00 | 1,379,103,000.00 | 1,359,746,000.00 | 538,715,000.00 | 2,697,048,000.00 |
| 非控股权益应占净利润(元) | 1,782,608,000.00 | 3,968,023,000.00 | 3,213,236,000.00 | 4,074,197,000.00 | 2,098,965,000.00 |
| 每股收益 | |||||
| 基本每股收益(元) | 0.09 | 0.17 | 0.17 | 0.06 | 0.32 |
| 稀释每股收益(元) | 0.09 | 0.17 | 0.17 | 0.06 | 0.32 |
| 其他全面收益(元) | -1,282,344,000.00 | 3,285,507,000.00 | 2,487,376,000.00 | -8,392,741,000.00 | -5,191,368,000.00 |
| 全面收益总额(元) | 1,220,381,000.00 | 8,632,633,000.00 | 7,060,358,000.00 | -3,779,829,000.00 | -395,355,000.00 |
| 本公司拥有人应占全面收益总额(元) | 7,249,000.00 | 4,230,533,000.00 | 2,712,456,000.00 | -7,048,911,000.00 | -1,702,389,000.00 |
| 非控股权益应占全面收益总额(元) | 1,213,132,000.00 | 4,402,100,000.00 | 4,347,902,000.00 | 3,269,082,000.00 | 1,307,034,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-26 | 2023-09-26 | 2023-04-28 | 2022-09-29 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 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) | 下载财报(PDF) |