| 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) | 21,974,938,000.00 | 72,403,613,000.00 | 26,841,258,000.00 | 82,991,372,000.00 | 28,744,993,000.00 |
| 销售成本(元) | -18,404,761,000.00 | -63,382,132,000.00 | -22,397,702,000.00 | -69,845,752,000.00 | -22,519,981,000.00 |
| 毛利计算(元) | 3,570,177,000.00 | 9,021,481,000.00 | 4,443,556,000.00 | 13,145,620,000.00 | 6,225,012,000.00 |
| 其他收入(元) | 1,482,685,000.00 | 4,354,472,000.00 | 1,835,974,000.00 | 11,690,608,000.00 | 3,268,207,000.00 |
| 销售及分销成本(元) | -982,842,000.00 | -2,962,631,000.00 | -1,213,237,000.00 | -2,616,703,000.00 | -1,056,828,000.00 |
| 行政开支(元) | -1,285,010,000.00 | -3,868,557,000.00 | -1,960,728,000.00 | -4,294,548,000.00 | -2,012,350,000.00 |
| 其他支出(元) | -511,884,000.00 | -5,423,991,000.00 | -678,906,000.00 | -5,954,108,000.00 | -332,239,000.00 |
| 经营溢利计算(元) | 2,273,126,000.00 | 1,120,774,000.00 | 2,426,659,000.00 | 11,970,869,000.00 | 6,091,802,000.00 |
| 应占联营公司溢利(元) | 497,501,000.00 | 131,739,000.00 | 488,486,000.00 | 423,965,000.00 | 779,995,000.00 |
| 应占合营公司溢利(元) | 685,452,000.00 | -1,051,173,000.00 | 587,613,000.00 | 73,467,000.00 | 622,911,000.00 |
| 财务成本(元) | -1,266,852,000.00 | -3,013,873,000.00 | -1,449,103,000.00 | -2,711,121,000.00 | -1,355,034,000.00 |
| 税前利润(元) | 2,189,227,000.00 | -2,812,533,000.00 | 2,053,655,000.00 | 9,757,180,000.00 | 6,139,674,000.00 |
| 所得税(元) | -350,380,000.00 | -2,045,816,000.00 | -279,411,000.00 | -4,536,286,000.00 | -2,006,374,000.00 |
| 净利润(元) | 1,838,847,000.00 | -4,858,349,000.00 | 1,774,244,000.00 | 5,220,894,000.00 | 4,133,300,000.00 |
| 本公司拥有人应占净利润(元) | 1,010,044,000.00 | -6,896,644,000.00 | 432,880,000.00 | 1,984,083,000.00 | 2,570,866,000.00 |
| 非控股权益应占净利润(元) | 828,803,000.00 | 2,038,295,000.00 | 1,341,364,000.00 | 3,236,811,000.00 | 1,562,434,000.00 |
| 每股收益 | |||||
| 基本每股收益(元) | 0.07 | -0.52 | 0.03 | 0.16 | 0.20 |
| 稀释每股收益(元) | 0.07 | -0.52 | 0.03 | 0.16 | 0.20 |
| 其他全面收益(元) | -249,656,000.00 | -765,526,000.00 | -1,404,272,000.00 | -4,290,747,000.00 | -1,701,872,000.00 |
| 全面收益总额(元) | 1,589,191,000.00 | -5,623,875,000.00 | 369,972,000.00 | 930,147,000.00 | 2,431,428,000.00 |
| 本公司拥有人应占全面收益总额(元) | 712,530,000.00 | -7,784,670,000.00 | -1,007,456,000.00 | -2,401,794,000.00 | 821,740,000.00 |
| 非控股权益应占全面收益总额(元) | 876,661,000.00 | 2,160,795,000.00 | 1,377,428,000.00 | 3,331,941,000.00 | 1,609,688,000.00 |
| 公告日期 | 2024-09-12 | 2024-04-24 | 2023-09-18 | 2023-04-24 | 2022-09-15 |
| 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) |