| 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) | 6,635,688,000.00 | 13,229,453,000.00 | 6,897,700,000.00 | 13,619,007,000.00 | 6,975,420,000.00 |
| 销售成本(元) | -3,259,245,000.00 | -6,586,420,000.00 | -3,354,221,000.00 | -6,505,925,000.00 | -3,442,088,000.00 |
| 毛利计算(元) | 3,376,443,000.00 | 6,643,033,000.00 | 3,543,479,000.00 | 7,113,082,000.00 | 3,533,332,000.00 |
| 其他收入(元) | 191,376,000.00 | 352,682,000.00 | 173,617,000.00 | 444,765,000.00 | 335,115,000.00 |
| 销售及分销成本(元) | -1,264,556,000.00 | -2,582,237,000.00 | -1,321,107,000.00 | -2,427,077,000.00 | -1,198,935,000.00 |
| 行政开支(元) | -539,773,000.00 | -1,249,983,000.00 | -537,778,000.00 | -1,116,689,000.00 | -510,247,000.00 |
| 研发费用(元) | -301,613,000.00 | -592,850,000.00 | -294,558,000.00 | -546,552,000.00 | -244,573,000.00 |
| 资产减值损失(元) | -7,490,000.00 | -5,343,000.00 | -11,864,000.00 | -33,332,000.00 | -26,337,000.00 |
| 经营溢利计算(元) | 1,454,387,000.00 | 2,565,302,000.00 | 1,551,789,000.00 | 3,434,197,000.00 | 1,888,355,000.00 |
| 应占联营公司溢利(元) | 47,633,000.00 | 86,079,000.00 | 53,598,000.00 | 77,906,000.00 | 40,185,000.00 |
| 应占合营公司溢利(元) | -6,865,000.00 | -9,223,000.00 | 1,126,000.00 | -2,801,000.00 | -1,023,000.00 |
| 财务成本(元) | -128,776,000.00 | -272,971,000.00 | -138,174,000.00 | -191,401,000.00 | -71,582,000.00 |
| 税前利润(元) | 1,366,379,000.00 | 2,369,187,000.00 | 1,468,339,000.00 | 3,317,901,000.00 | 1,855,935,000.00 |
| 所得税(元) | -212,809,000.00 | -307,585,000.00 | -225,267,000.00 | -424,267,000.00 | -264,378,000.00 |
| 净利润(元) | 1,153,570,000.00 | 2,061,602,000.00 | 1,243,072,000.00 | 2,893,634,000.00 | 1,591,557,000.00 |
| 本公司拥有人应占净利润(元) | 1,107,549,000.00 | 2,001,906,000.00 | 1,197,767,000.00 | 2,723,309,000.00 | 1,459,106,000.00 |
| 非控股权益应占净利润(元) | 46,021,000.00 | 59,696,000.00 | 45,305,000.00 | 170,325,000.00 | 132,451,000.00 |
| 每股收益 | |||||
| 基本每股收益(元) | 0.25 | 0.44 | 0.27 | 0.60 | 0.32 |
| 稀释每股收益(元) | 0.24 | 0.44 | - | 0.60 | - |
| 其他全面收益(元) | 17,077,000.00 | 58,182,000.00 | 154,061,000.00 | 356,458,000.00 | 181,827,000.00 |
| 全面收益总额(元) | 1,170,647,000.00 | 2,119,784,000.00 | 1,397,133,000.00 | 3,250,092,000.00 | 1,773,384,000.00 |
| 本公司拥有人应占全面收益总额(元) | 1,125,269,000.00 | 2,051,260,000.00 | 1,335,382,000.00 | 3,053,141,000.00 | 1,627,364,000.00 |
| 非控股权益应占全面收益总额(元) | 45,378,000.00 | 68,524,000.00 | 61,751,000.00 | 196,951,000.00 | 146,020,000.00 |
| 公告日期 | 2024-09-20 | 2024-04-29 | 2023-09-18 | 2023-04-27 | 2022-09-02 |
| 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) |