| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 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 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 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 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 港元 | 人民币 | 港元 | 港元 | 人民币 | 港元 | 人民币 | 港元 |
| 经营活动产生的现金流量 | ||||||||
| 除税前利润(元) | - | - | 5,194,129,000.00 | - | - | 2,930,926,000.00 | - | - |
| 资产减值准备(元) | - | - | 146,885,000.00 | - | - | 166,746,000.00 | - | - |
| 折旧与摊销(元) | - | - | 3,258,006,000.00 | - | - | 3,310,344,000.00 | - | - |
| 出售物业、厂房及设备的亏损收益(元) | - | - | -19,243,000.00 | - | - | -748,873,000.00 | - | - |
| 投资亏损收益(元) | - | - | -52,308,000.00 | - | - | -72,214,000.00 | - | - |
| 应占联营及合营公司亏损收益(元) | - | - | -1,096,728,000.00 | - | - | 1,584,148,000.00 | - | - |
| 重估盈余(元) | - | - | -413,739,000.00 | - | - | -390,552,000.00 | - | - |
| 利息支出(元) | - | - | 2,617,813,000.00 | - | - | 2,872,804,000.00 | - | - |
| 利息收入(元) | - | - | -241,296,000.00 | - | - | -304,211,000.00 | - | - |
| 预付款项、按金及其他应收款项减少增加(元) | - | - | 110,623,000.00 | - | - | -909,285,000.00 | - | - |
| 预收账款、按金及其他应付款增加减少(元) | - | - | -706,874,000.00 | - | - | 5,537,943,000.00 | - | - |
| 经营资金变动其他项目(元) | 2,042,925,000.00 | - | -2,281,177,000.00 | 2,253,128,000.00 | - | -2,301,703,000.00 | - | 5,491,234,000.00 |
| 经营活动产生的现金(元) | 2,042,925,000.00 | - | 6,516,091,000.00 | 2,253,128,000.00 | - | 11,676,073,000.00 | - | 5,491,234,000.00 |
| 已付税项(元) | -960,417,000.00 | -183,180,890.04 | -963,729,000.00 | -625,345,000.00 | -135,020,020.56 | -1,542,496,000.00 | -345,812,003.83 | -1,280,601,000.00 |
| 经营活动产生的现金流量净额其他项目(元) | - | 943,807,534.52 | - | - | 1,148,822,090.72 | - | 2,933,126,671.98 | - |
| 经营活动产生的现金流量净额(元) | 1,082,508,000.00 | 760,626,644.48 | 5,552,362,000.00 | 1,627,783,000.00 | 1,013,802,070.16 | 10,133,577,000.00 | 2,587,314,668.15 | 4,210,633,000.00 |
| 投资活动产生的现金流量 | ||||||||
| 购买物业、厂房及设备支付的现金(元) | -3,536,315,000.00 | -561,214,746.60 | - | -3,740,364,000.00 | -465,186,326.75 | -7,230,749,000.00 | -1,391,806,066.52 | -3,390,542,000.00 |
| 出售物业、厂房及设备收到的现金(元) | 77,897,000.00 | 5,498.74 | 973,613,000.00 | 228,430,000.00 | 21,236.32 | 677,530,000.00 | 53,539.38 | 15,954,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -50,144,000.00 | - | -10,063,511,000.00 | -15,327,000.00 | - | -252,903,000.00 | - | -305,137,000.00 |
| 出售无形资产及其他资产收到的现金(元) | - | - | 29,199,000.00 | - | - | 56,547,000.00 | - | - |
| 购买子公司、联营企业及合营企业支付的现金(元) | - | - | -703,606,000.00 | - | - | -3,508,600,000.00 | -1,492,473,918.01 | -3,391,257,000.00 |
| 出售子公司、联营企业及合营企业收到的现金(元) | 1,858,818,000.00 | 1,390,000,001.00 | 86,039,000.00 | - | - | 978,068,000.00 | - | -352,349,000.00 |
| 购买证券投资所支付的现金(元) | - | -1,178,726,410.00 | - | - | -972,015,698.52 | - | -1,286,049,575.45 | - |
| 出售证券投资所收到的现金(元) | - | 568,625,549.65 | - | - | 1,133,982,808.52 | 1,058,973,000.00 | 1,542,416,467.76 | - |
| 已收利息及股息投资(元) | 185,637,000.00 | - | 1,121,874,000.00 | 441,226,000.00 | - | 1,593,373,000.00 | - | 293,829,000.00 |
| 投资活动产生的现金流量净额其他项目(元) | 1,021,489,000.00 | 453,530,537.64 | 2,083,686,000.00 | 1,216,160,000.00 | 5,337,856.63 | -1,208,208,000.00 | 72,918,061.31 | 634,608,000.00 |
| 投资活动产生的现金流量净额(元) | -442,618,000.00 | 672,220,430.43 | -6,472,706,000.00 | -1,869,875,000.00 | -297,860,123.80 | -7,835,969,000.00 | -2,554,941,491.53 | -6,494,894,000.00 |
| 融资活动产生的现金流量 | ||||||||
| 新增借款(元) | 17,046,596,000.00 | 1,242,698,197.39 | 38,878,495,000.00 | 13,206,547,000.00 | 4,238,073,681.71 | 14,009,260,000.00 | 20,042,378,059.37 | 12,742,639,000.00 |
| 偿还借款(元) | -15,397,293,000.00 | -950,995,315.28 | -36,500,093,000.00 | -15,502,283,000.00 | -4,113,287,590.38 | -7,938,160,000.00 | -18,376,875,970.11 | -4,010,808,000.00 |
| 吸收投资所得(元) | -32,896,000.00 | - | - | -36,605,000.00 | - | 535,989,000.00 | 3,561,468.00 | -187,966,000.00 |
| 赎回偿还债券(元) | - | - | - | - | - | -2,330,939,000.00 | - | - |
| 已付股息融资(元) | -893,887,000.00 | -378,286,490.71 | -1,755,685,000.00 | -822,721,000.00 | -444,258,302.07 | -2,230,578,000.00 | -2,536,988,381.74 | -1,093,068,000.00 |
| 已付利息融资(元) | -810,222,000.00 | - | -2,617,813,000.00 | -874,371,000.00 | - | -2,154,688,000.00 | - | -800,751,000.00 |
| 融资活动产生的现金流量净额其他项目(元) | - | -65,766,214.44 | -59,312,000.00 | 1,543,908,000.00 | -49,703,881.89 | -335,679,000.00 | -238,517,616.44 | -3,126,849,000.00 |
| 融资活动产生的现金流量净额(元) | -87,702,000.00 | -152,349,823.04 | -2,054,408,000.00 | -2,485,525,000.00 | -369,176,092.63 | -444,795,000.00 | -1,106,442,440.92 | 3,523,197,000.00 |
| 现金及现金等价物净增加额(元) | 552,188,000.00 | 1,280,469,568.72 | -2,974,752,000.00 | -2,727,617,000.00 | 341,401,442.95 | 1,852,813,000.00 | -975,635,570.77 | 1,238,936,000.00 |
| 现金及现金等价物的期初余额(元) | 7,597,796,000.00 | 1,955,220,227.32 | 10,829,873,000.00 | 10,829,873,000.00 | 3,197,002,667.41 | 10,030,535,000.00 | 5,456,959,403.09 | 10,030,535,000.00 |
| 汇率变动对现金及现金等价物的影响(元) | - | -27,683.15 | - | - | -5,364,410.78 | - | 98,433,693.53 | - |
| 现金及现金等价物的期末余额其他项目(元) | -172,298,000.00 | - | -257,325,000.00 | -402,599,000.00 | - | -1,053,475,000.00 | - | -479,832,000.00 |
| 现金及现金等价物的期末余额(元) | 7,977,686,000.00 | 3,235,689,796.04 | 7,597,796,000.00 | 7,699,657,000.00 | 3,538,404,110.36 | 10,829,873,000.00 | 4,481,323,832.32 | 10,789,639,000.00 |
| 公告日期 | 2024-09-16 | 2024-04-26 | 2024-04-18 | 2023-09-18 | 2024-04-26 | 2023-04-19 | 2022-10-28 | 2022-09-16 |
| 会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 | 大陆会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - |
| 审核师 | - | - | - | - | - | - | - | - |
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