| 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) | 32,753,303,000.00 | 134,429,975,000.00 | 24,359,190,000.00 | 99,635,501,000.00 | 16,949,699,000.00 |
| 销售成本(元) | -28,850,554,000.00 | -119,513,516,000.00 | -20,644,747,000.00 | -84,416,087,000.00 | -14,398,126,000.00 |
| 毛利计算(元) | 3,902,749,000.00 | 14,916,459,000.00 | 3,714,443,000.00 | 15,219,414,000.00 | 2,551,573,000.00 |
| 其他收入(元) | 409,133,000.00 | 1,125,729,000.00 | 641,886,000.00 | 1,474,158,000.00 | 356,042,000.00 |
| 销售及分销成本(元) | -1,436,784,000.00 | -4,308,012,000.00 | -1,420,391,000.00 | -3,563,790,000.00 | -940,588,000.00 |
| 行政开支(元) | -926,748,000.00 | -2,851,394,000.00 | -512,518,000.00 | -4,442,440,000.00 | -308,399,000.00 |
| 资产减值损失(元) | 89,892,000.00 | -242,659,000.00 | -67,622,000.00 | -378,995,000.00 | -9,131,000.00 |
| 重估盈余(元) | -1,369,000.00 | -51,776,000.00 | -5,752,000.00 | -33,893,000.00 | -10,276,000.00 |
| 经营溢利计算(元) | 2,036,873,000.00 | 8,588,347,000.00 | 2,350,046,000.00 | 8,274,454,000.00 | 1,639,221,000.00 |
| 应占联营公司溢利(元) | 254,639,000.00 | 399,157,000.00 | -61,694,000.00 | 645,451,000.00 | 263,063,000.00 |
| 应占合营公司溢利(元) | -17,111,000.00 | -18,293,000.00 | -24,090,000.00 | 366,269,000.00 | 692,000.00 |
| 财务成本(元) | -266,707,000.00 | -386,503,000.00 | -372,778,000.00 | -801,078,000.00 | -292,742,000.00 |
| 税前利润(元) | 2,007,694,000.00 | 8,582,708,000.00 | 1,891,484,000.00 | 8,485,096,000.00 | 1,610,234,000.00 |
| 所得税(元) | -571,216,000.00 | -2,247,482,000.00 | -469,631,000.00 | -2,923,193,000.00 | -331,682,000.00 |
| 净利润(元) | 1,436,478,000.00 | 6,335,226,000.00 | 1,421,853,000.00 | 5,561,903,000.00 | 1,278,552,000.00 |
| 本公司拥有人应占净利润(元) | 817,068,000.00 | 5,034,712,000.00 | 1,284,140,000.00 | 4,933,968,000.00 | 842,065,000.00 |
| 非控股权益应占净利润(元) | 619,410,000.00 | 1,300,514,000.00 | 137,713,000.00 | 627,935,000.00 | 436,487,000.00 |
| 每股收益 | |||||
| 基本每股收益(元) | 0.47 | 2.61 | 0.80 | 2.84 | 0.60 |
| 稀释每股收益(元) | 0.43 | 2.36 | 0.74 | 2.60 | 0.60 |
| 其他全面收益(元) | -27,737,000.00 | -9,928,000.00 | -43,230,000.00 | -203,503,000.00 | -92,155,000.00 |
| 全面收益总额(元) | 1,408,741,000.00 | 6,325,298,000.00 | 1,378,623,000.00 | 5,358,400,000.00 | 1,186,397,000.00 |
| 本公司拥有人应占全面收益总额(元) | 789,331,000.00 | 5,022,816,000.00 | 1,219,964,000.00 | 4,709,817,000.00 | 736,329,000.00 |
| 非控股权益应占全面收益总额(元) | 619,410,000.00 | 1,302,482,000.00 | 158,659,000.00 | 648,583,000.00 | 450,068,000.00 |
| 公告日期 | 2024-09-13 | 2024-04-29 | 2023-09-14 | 2023-04-26 | 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) |