| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 流动资产 | |||
| 现金及现金等价物(元) | 26,143,000.00 | 52,694,000.00 | 125,050,000.00 |
| 受限制存款及现金(元) | 132,026,000.00 | 210,811,000.00 | 332,696,000.00 |
| 应收账款及票据(元) | 161,570,000.00 | 144,934,000.00 | 165,055,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 3,214,907,000.00 | 3,185,921,000.00 | 4,440,434,000.00 |
| 存货(元) | 8,760,694,000.00 | 8,858,190,000.00 | 14,175,959,000.00 |
| 流动资产其他项目(元) | 90,998,000.00 | 114,098,000.00 | 216,464,000.00 |
| 流动资产合计(元) | 12,386,338,000.00 | 12,566,648,000.00 | 19,455,658,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 61,531,000.00 | 62,686,000.00 | 63,468,000.00 |
| 投资物业(元) | 7,283,161,000.00 | 7,334,625,000.00 | 2,905,100,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 352,347,000.00 | 352,351,000.00 | - |
| 于联营和合营公司投资(元) | - | - | 109,521,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 75,023,000.00 | 75,023,000.00 | - |
| 递延税项资产(元) | 194,113,000.00 | 194,144,000.00 | 449,675,000.00 |
| 非流动资产其他项目(元) | 199,348,000.00 | 204,928,000.00 | 210,507,000.00 |
| 非流动资产合计(元) | 8,165,523,000.00 | 8,223,757,000.00 | 3,738,271,000.00 |
| 资产总额(元) | 20,551,861,000.00 | 20,790,405,000.00 | 23,193,929,000.00 |
| 流动负债 | |||
| 短期借款(元) | 8,752,884,000.00 | 7,732,814,000.00 | 7,103,078,000.00 |
| 融资租赁负债流动(元) | 5,211,000.00 | 17,507,000.00 | 17,507,000.00 |
| 应付账款及票据(元) | 22,683,000.00 | 23,768,000.00 | 24,814,000.00 |
| 其他应付款项及应计费用(元) | 5,815,086,000.00 | 5,378,536,000.00 | 4,735,630,000.00 |
| 应付税项(元) | 1,739,864,000.00 | 1,731,856,000.00 | 1,559,260,000.00 |
| 流动负债其他项目(元) | 2,306,511,000.00 | 2,739,133,000.00 | 3,282,430,000.00 |
| 流动负债合计(元) | 18,642,239,000.00 | 17,623,614,000.00 | 16,722,719,000.00 |
| 流动资产净值(元) | -6,255,901,000.00 | -5,056,966,000.00 | 2,732,939,000.00 |
| 总资产减流动负债(元) | 1,909,622,000.00 | 3,166,791,000.00 | 6,471,210,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 4,573,283,000.00 | 4,887,675,000.00 | 5,352,659,000.00 |
| 融资租赁负债非流动(元) | 179,561,000.00 | 212,209,000.00 | 201,962,000.00 |
| 递延税项负债(元) | 261,572,000.00 | 261,701,000.00 | 362,918,000.00 |
| 非流动负债合计(元) | 5,014,416,000.00 | 5,361,585,000.00 | 5,917,539,000.00 |
| 负债总额(元) | 23,656,655,000.00 | 22,985,199,000.00 | 22,640,258,000.00 |
| 股东权益 | |||
| 股本(元) | 26,092,000.00 | 26,092,000.00 | 26,092,000.00 |
| 储备(元) | -3,767,214,000.00 | -2,915,069,000.00 | -493,636,000.00 |
| 留存收益(元) | -5,615,903,000.00 | -4,763,890,000.00 | -2,135,154,000.00 |
| 其他储备(元) | 1,848,689,000.00 | 1,848,821,000.00 | 1,641,518,000.00 |
| 归属于母公司股东权益(元) | -3,741,122,000.00 | -2,888,977,000.00 | -467,544,000.00 |
| 非控股权益(元) | 636,328,000.00 | 694,183,000.00 | 1,021,215,000.00 |
| 股东权益合计(元) | -3,104,794,000.00 | -2,194,794,000.00 | 553,671,000.00 |
| 负债及股东权益合计(元) | 20,551,861,000.00 | 20,790,405,000.00 | 23,193,929,000.00 |
| 公告日期 | 2024-09-30 | 2024-04-30 | 2023-09-22 |
| 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) |