| 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 | 港元 | 港元 | 港元 |
| 经营活动产生的现金流量 | |||||
| 除税前利润(元) | - | 7,267,178,000.00 | - | 9,357,219,000.00 | - |
| 资产减值准备(元) | - | -569,274,000.00 | - | 290,383,000.00 | - |
| 折旧与摊销(元) | - | 4,106,968,000.00 | - | 4,700,706,000.00 | - |
| 出售物业、厂房及设备的亏损收益(元) | - | -19,853,000.00 | - | -32,534,000.00 | - |
| 投资亏损收益(元) | - | -60,834,000.00 | - | -78,574,000.00 | - |
| 应占联营及合营公司亏损收益(元) | - | -5,306,873,000.00 | - | -5,904,162,000.00 | - |
| 重估盈余(元) | - | - | - | -490,761,000.00 | - |
| 利息支出(元) | - | 2,644,327,000.00 | - | 2,071,957,000.00 | - |
| 利息收入(元) | - | -891,612,000.00 | - | -687,614,000.00 | - |
| 存货的减少增加(元) | - | -67,528,000.00 | - | -34,986,000.00 | - |
| 应收帐款减少增加(元) | - | 465,553,000.00 | - | 710,306,000.00 | - |
| 预付款项、按金及其他应收款项减少增加(元) | - | 107,522,000.00 | - | -2,164,029,000.00 | - |
| 应付帐款增加减少(元) | - | -185,627,000.00 | - | 1,500,376,000.00 | - |
| 预收账款、按金及其他应付款增加减少(元) | - | -800,296,000.00 | - | -1,971,034,000.00 | - |
| 经营资金变动其他项目(元) | 4,694,913,000.00 | 172,624,000.00 | 3,881,794,000.00 | 281,459,000.00 | 5,078,459,000.00 |
| 经营活动产生的现金(元) | 4,694,913,000.00 | 6,862,275,000.00 | 3,881,794,000.00 | 7,548,712,000.00 | 5,078,459,000.00 |
| 已付税项(元) | -682,586,000.00 | -1,147,126,000.00 | -760,055,000.00 | -1,417,445,000.00 | -978,448,000.00 |
| 经营活动产生的现金流量净额其他项目(元) | 13,949,000.00 | 32,416,000.00 | 17,838,000.00 | 40,805,000.00 | 25,141,000.00 |
| 经营活动产生的现金流量净额(元) | 4,026,276,000.00 | 5,747,565,000.00 | 3,139,577,000.00 | 6,172,072,000.00 | 4,125,152,000.00 |
| 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) | -3,553,436,000.00 | -8,729,115,000.00 | -4,742,833,000.00 | -12,160,776,000.00 | -5,424,379,000.00 |
| 出售物业、厂房及设备收到的现金(元) | 83,704,000.00 | 615,583,000.00 | 76,352,000.00 | 389,903,000.00 | 168,344,000.00 |
| 购买无形资产及其他资产支付的现金(元) | - | -332,667,000.00 | - | -1,263,042,000.00 | - |
| 出售无形资产及其他资产收到的现金(元) | - | 8,248,000.00 | - | 50,857,000.00 | 60,241,000.00 |
| 购买子公司、联营企业及合营企业支付的现金(元) | -7,963,000.00 | -35,851,000.00 | -24,954,000.00 | -1,142,419,000.00 | - |
| 出售子公司、联营企业及合营企业收到的现金(元) | -53,910,000.00 | - | - | - | - |
| 购买证券投资所支付的现金(元) | -1,095,000,000.00 | - | -669,818,000.00 | - | -686,747,000.00 |
| 出售证券投资所收到的现金(元) | 234,191,000.00 | 144,960,000.00 | - | 2,640,167,000.00 | 157,287,000.00 |
| 已收利息及股息投资(元) | 197,222,000.00 | 5,453,605,000.00 | 1,895,055,000.00 | 4,450,330,000.00 | 1,388,569,000.00 |
| 投资活动产生的现金流量净额其他项目(元) | -2,526,531,000.00 | -2,185,443,000.00 | -2,131,268,000.00 | -2,698,069,000.00 | -1,085,291,000.00 |
| 投资活动产生的现金流量净额(元) | -6,721,723,000.00 | -5,060,680,000.00 | -5,597,466,000.00 | -9,733,049,000.00 | -5,421,976,000.00 |
| 融资活动产生的现金流量 | |||||
| 新增借款(元) | 25,145,528,000.00 | 63,468,868,000.00 | 20,475,245,000.00 | 36,340,966,000.00 | 18,379,064,000.00 |
| 偿还借款(元) | -18,769,858,000.00 | -57,324,561,000.00 | -19,757,795,000.00 | -18,525,954,000.00 | -3,604,250,000.00 |
| 吸收投资所得(元) | 31,100,000.00 | 25,173,000.00 | 1,503,000.00 | - | - |
| 回购股份(元) | -46,801,000.00 | - | - | -45,362,000.00 | -22,257,000.00 |
| 发行债券(元) | - | - | 4,543,010,000.00 | 3,914,232,000.00 | 3,911,977,000.00 |
| 赎回偿还债券(元) | - | - | - | - | -17,015,229,000.00 |
| 已付股息融资(元) | - | -2,636,195,000.00 | - | -2,108,995,000.00 | - |
| 已付利息融资(元) | -1,248,902,000.00 | -2,872,458,000.00 | -1,347,023,000.00 | -2,071,772,000.00 | -889,207,000.00 |
| 融资活动产生的现金流量净额其他项目(元) | -285,132,000.00 | -302,454,000.00 | -857,751,000.00 | -17,171,252,000.00 | -416,101,000.00 |
| 融资活动产生的现金流量净额(元) | 4,825,935,000.00 | 358,373,000.00 | 3,057,189,000.00 | 331,863,000.00 | 343,997,000.00 |
| 现金及现金等价物净增加额(元) | 2,130,488,000.00 | 1,045,258,000.00 | 599,300,000.00 | -3,229,114,000.00 | -952,827,000.00 |
| 现金及现金等价物的期初余额(元) | 24,095,821,000.00 | 23,015,467,000.00 | 26,153,939,000.00 | 31,610,666,000.00 | 31,610,666,000.00 |
| 现金及现金等价物的期末余额其他项目(元) | -7,112,000.00 | 35,096,000.00 | -1,252,023,000.00 | -2,227,613,000.00 | -1,204,999,000.00 |
| 现金及现金等价物的期末余额(元) | 26,219,197,000.00 | 24,095,821,000.00 | 25,501,216,000.00 | 26,153,939,000.00 | 29,452,840,000.00 |
| 公告日期 | 2024-09-25 | 2024-04-29 | 2023-09-27 | 2023-04-27 | 2022-09-27 |
| 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 | - | - | - | - | - |
| 审核师 | - | - | - | - | - |
| 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) |