| 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 |
| 经营活动产生的现金流量 | |||||
| 除税前利润(元) | - | -11,850,602,000.00 | - | -10,371,929,000.00 | - |
| 资产减值准备(元) | - | 5,250,338,000.00 | - | 7,582,832,000.00 | - |
| 折旧与摊销(元) | - | 1,170,551,000.00 | - | 1,305,718,000.00 | - |
| 出售物业、厂房及设备的亏损收益(元) | - | 1,457,034,000.00 | - | -1,351,118,000.00 | - |
| 投资亏损收益(元) | - | 1,444,061,000.00 | - | 757,452,000.00 | - |
| 重估盈余(元) | - | 1,417,204,000.00 | - | 924,041,000.00 | - |
| 利息支出(元) | - | 851,197,000.00 | - | 3,101,837,000.00 | - |
| 利息收入(元) | - | -266,941,000.00 | - | -496,579,000.00 | - |
| 应收帐款减少增加(元) | - | 8,349,706,000.00 | - | -7,780,292,000.00 | - |
| 预付款项、按金及其他应收款项减少增加(元) | - | 783,446,000.00 | - | 206,228,000.00 | - |
| 应付帐款增加减少(元) | - | -5,330,435,000.00 | - | 5,460,214,000.00 | - |
| 经营资金变动其他项目(元) | 1,537,604,000.00 | 14,031,122,000.00 | 9,441,348,000.00 | 20,604,819,000.00 | 8,111,765,000.00 |
| 经营活动产生的现金(元) | 1,537,604,000.00 | 17,306,681,000.00 | 9,441,348,000.00 | 19,943,223,000.00 | 8,111,765,000.00 |
| 已付利息经营(元) | -1,291,174,000.00 | -4,382,745,000.00 | -2,349,283,000.00 | -4,641,009,000.00 | -1,933,822,000.00 |
| 已付税项(元) | -1,660,438,000.00 | -2,267,134,000.00 | -1,584,721,000.00 | -2,888,405,000.00 | -1,869,088,000.00 |
| 经营活动产生的现金流量净额(元) | -1,414,008,000.00 | 10,656,802,000.00 | 5,507,344,000.00 | 12,413,809,000.00 | 4,308,855,000.00 |
| 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) | -193,246,000.00 | -1,435,095,000.00 | -623,096,000.00 | -2,965,690,000.00 | -906,711,000.00 |
| 出售物业、厂房及设备收到的现金(元) | 335,671,000.00 | 1,270,502,000.00 | 417,922,000.00 | - | 3,606,759,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -502,700,000.00 | -2,252,943,000.00 | -1,226,391,000.00 | -5,002,411,000.00 | - |
| 出售无形资产及其他资产收到的现金(元) | 826,298,000.00 | 1,209,351,000.00 | 152,700,000.00 | 7,177,402,000.00 | - |
| 购买子公司、联营企业及合营企业支付的现金(元) | -225,147,000.00 | -260,305,000.00 | -98,982,000.00 | -309,417,000.00 | -164,452,000.00 |
| 出售子公司、联营企业及合营企业收到的现金(元) | 21,955,000.00 | 1,384,673,000.00 | 147,926,000.00 | 2,862,324,000.00 | 2,553,995,000.00 |
| 购买证券投资所支付的现金(元) | -5,000,000.00 | -6,452,000.00 | -21,627,000.00 | -874,244,000.00 | -4,364,039,000.00 |
| 出售证券投资所收到的现金(元) | - | 7,320,000.00 | 7,473,000.00 | 399,926,000.00 | 2,589,485,000.00 |
| 投资活动产生的现金流量净额其他项目(元) | 201,667,000.00 | -740,028,000.00 | -370,111,000.00 | 2,367,328,000.00 | 4,496,896,000.00 |
| 投资活动产生的现金流量净额(元) | 459,498,000.00 | -822,977,000.00 | -1,614,186,000.00 | 3,655,218,000.00 | 7,811,933,000.00 |
| 融资活动产生的现金流量 | |||||
| 新增借款(元) | 793,736,000.00 | 6,866,643,000.00 | 4,320,630,000.00 | 10,445,532,000.00 | 4,026,733,000.00 |
| 偿还借款(元) | -4,508,707,000.00 | -16,960,546,000.00 | -9,880,505,000.00 | -44,122,279,000.00 | -26,563,640,000.00 |
| 吸收投资所得(元) | 700,000.00 | 41,742,000.00 | 13,803,000.00 | 159,089,000.00 | 213,913,000.00 |
| 发行股份(元) | - | 790,178,000.00 | 435,819,000.00 | 1,283,896,000.00 | - |
| 已付股息融资(元) | -86,664,000.00 | -253,561,000.00 | -112,922,000.00 | -1,335,264,000.00 | -558,216,000.00 |
| 融资活动产生的现金流量净额其他项目(元) | 268,519,000.00 | -159,008,000.00 | -97,593,000.00 | 3,269,439,000.00 | 861,977,000.00 |
| 融资活动产生的现金流量净额(元) | -3,532,416,000.00 | -9,674,552,000.00 | -5,320,768,000.00 | -30,299,587,000.00 | -22,019,233,000.00 |
| 现金及现金等价物净增加额(元) | -4,486,926,000.00 | 159,273,000.00 | -1,427,610,000.00 | -14,230,560,000.00 | -9,898,445,000.00 |
| 现金及现金等价物的期初余额(元) | 8,637,126,000.00 | 8,463,079,000.00 | 8,463,079,000.00 | 22,802,716,000.00 | 22,802,716,000.00 |
| 现金及现金等价物的期末余额其他项目(元) | -2,116,000.00 | 14,774,000.00 | -5,912,000.00 | -109,077,000.00 | 1,389,000.00 |
| 现金及现金等价物的期末余额(元) | 4,148,084,000.00 | 8,637,126,000.00 | 7,029,557,000.00 | 8,463,079,000.00 | 12,905,660,000.00 |
| 公告日期 | 2024-09-23 | 2024-04-25 | 2023-09-15 | 2023-04-21 | 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 | - | - | - | - | - |
| 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) |