| 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) | 13,563,523,000.00 | 30,868,289,000.00 | 15,296,931,000.00 | 30,767,211,000.00 | 14,889,613,000.00 |
| 销售成本(元) | -9,835,737,000.00 | -22,747,275,000.00 | -11,037,793,000.00 | -22,525,788,000.00 | -10,946,918,000.00 |
| 毛利计算(元) | 3,727,786,000.00 | 8,121,014,000.00 | 4,259,138,000.00 | 8,241,423,000.00 | 3,942,695,000.00 |
| 其他收入(元) | 380,796,000.00 | 717,590,000.00 | 354,415,000.00 | 668,454,000.00 | 228,365,000.00 |
| 销售及分销成本(元) | -726,697,000.00 | -1,572,851,000.00 | -730,599,000.00 | -1,461,755,000.00 | -665,952,000.00 |
| 行政开支(元) | -805,665,000.00 | -1,663,901,000.00 | -801,367,000.00 | -1,569,099,000.00 | -749,073,000.00 |
| 其他支出(元) | -685,607,000.00 | -1,294,948,000.00 | -641,717,000.00 | -1,614,451,000.00 | - |
| 资产减值损失(元) | -141,431,000.00 | -857,546,000.00 | -365,963,000.00 | -465,548,000.00 | -103,679,000.00 |
| 经营溢利计算(元) | 1,749,182,000.00 | 3,449,358,000.00 | 2,073,907,000.00 | 3,799,024,000.00 | 2,652,356,000.00 |
| 应占联营公司溢利(元) | 22,526,000.00 | 323,905,000.00 | 139,975,000.00 | 71,094,000.00 | -833,205,000.00 |
| 应占合营公司溢利(元) | -4,373,000.00 | 3,667,000.00 | -2,432,000.00 | 1,390,000.00 | 1,045,000.00 |
| 财务成本(元) | -484,031,000.00 | -1,112,761,000.00 | -530,944,000.00 | -681,084,000.00 | -262,168,000.00 |
| 税前利润(元) | 1,283,304,000.00 | 2,664,169,000.00 | 1,680,506,000.00 | 3,190,424,000.00 | 1,558,028,000.00 |
| 所得税(元) | -266,708,000.00 | -343,823,000.00 | -244,907,000.00 | -675,524,000.00 | -256,528,000.00 |
| 净利润(元) | 1,016,596,000.00 | 2,320,346,000.00 | 1,435,599,000.00 | 2,514,900,000.00 | 1,301,500,000.00 |
| 本公司拥有人应占净利润(元) | 1,043,151,000.00 | 2,368,062,000.00 | 1,493,672,000.00 | 2,517,322,000.00 | 1,295,174,000.00 |
| 非控股权益应占净利润(元) | -26,555,000.00 | -47,716,000.00 | -58,073,000.00 | -2,422,000.00 | 6,326,000.00 |
| 每股收益 | |||||
| 基本每股收益(元) | 0.34 | 0.77 | 0.49 | 0.82 | 0.42 |
| 稀释每股收益(元) | 0.34 | 0.77 | 0.49 | 0.82 | 0.42 |
| 其他全面收益(元) | -676,494,000.00 | 157,613,000.00 | 178,916,000.00 | -805,849,000.00 | -610,922,000.00 |
| 全面收益总额(元) | 340,102,000.00 | 2,477,959,000.00 | 1,614,515,000.00 | 1,709,051,000.00 | 690,578,000.00 |
| 本公司拥有人应占全面收益总额(元) | 394,373,000.00 | 2,499,787,000.00 | 1,650,364,000.00 | 1,712,694,000.00 | 681,432,000.00 |
| 非控股权益应占全面收益总额(元) | -54,271,000.00 | -21,828,000.00 | -35,849,000.00 | -3,643,000.00 | 9,146,000.00 |
| 公告日期 | 2024-09-24 | 2024-04-29 | 2023-09-28 | 2023-04-18 | 2022-09-20 |
| 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) |