| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/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 | 港元 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 31,631,917,000.00 | 33,966,220,000.00 | 31,173,332,000.00 | 40,422,989,000.00 |
| 受限制存款及现金(元) | 226,443,000.00 | 343,606,000.00 | 444,639,000.00 | 152,968,000.00 |
| 应收账款及票据(元) | 4,984,022,000.00 | 6,235,908,000.00 | 5,353,157,000.00 | 10,135,206,000.00 |
| 应收关连公司款项(元) | 7,388,851,000.00 | 7,753,014,000.00 | 7,312,529,000.00 | 8,625,245,000.00 |
| 可收回本期税项(元) | 3,748,248,000.00 | 3,745,321,000.00 | 2,761,744,000.00 | 3,705,873,000.00 |
| 存货(元) | 134,443,237,000.00 | 137,551,653,000.00 | 131,879,933,000.00 | 143,144,894,000.00 |
| 流动资产其他项目(元) | 491,253,000.00 | 615,101,000.00 | 527,104,000.00 | 549,343,000.00 |
| 流动资产合计(元) | 182,913,971,000.00 | 190,210,823,000.00 | 179,452,438,000.00 | 206,736,518,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 3,479,549,000.00 | 3,385,168,000.00 | 3,411,831,000.00 | 3,354,492,000.00 |
| 投资物业(元) | 8,917,152,000.00 | 9,671,429,000.00 | 9,666,939,000.00 | 11,399,910,000.00 |
| 于联营和合营公司投资(元) | 8,331,857,000.00 | 7,809,492,000.00 | 7,653,900,000.00 | 8,666,225,000.00 |
| 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) | 713,048,000.00 | 682,391,000.00 | 643,763,000.00 | 737,741,000.00 |
| 递延税项资产(元) | 249,751,000.00 | 219,765,000.00 | 239,518,000.00 | 265,719,000.00 |
| 非流动资产其他项目(元) | 1,205,624,000.00 | 2,064,175,000.00 | 2,046,802,000.00 | 2,310,504,000.00 |
| 非流动资产合计(元) | 22,896,981,000.00 | 23,832,420,000.00 | 23,662,753,000.00 | 26,734,591,000.00 |
| 资产总额(元) | 205,810,952,000.00 | 214,043,243,000.00 | 203,115,191,000.00 | 233,471,109,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 20,168,686,000.00 | 17,380,066,000.00 | 18,363,445,000.00 | 23,045,994,000.00 |
| 应付账款及票据(元) | 30,539,119,000.00 | 29,555,121,000.00 | 30,144,306,000.00 | 31,523,947,000.00 |
| 应付税项(元) | 7,775,280,000.00 | 7,685,404,000.00 | 7,926,281,000.00 | 7,953,624,000.00 |
| 递延收入流动(元) | 83,234,000.00 | 95,885,000.00 | 86,454,000.00 | 123,866,000.00 |
| 流动负债其他项目(元) | 40,802,298,000.00 | 48,013,449,000.00 | 35,003,110,000.00 | 43,559,828,000.00 |
| 流动负债合计(元) | 105,766,980,000.00 | 108,585,248,000.00 | 97,908,131,000.00 | 112,295,386,000.00 |
| 流动资产净值(元) | 77,146,991,000.00 | 81,625,575,000.00 | 81,544,307,000.00 | 94,441,132,000.00 |
| 总资产减流动负债(元) | 100,043,972,000.00 | 105,457,995,000.00 | 105,207,060,000.00 | 121,175,723,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 34,731,668,000.00 | 42,187,824,000.00 | 49,767,211,000.00 | 59,403,263,000.00 |
| 融资租赁负债非流动(元) | 38,341,000.00 | 42,793,000.00 | 41,647,000.00 | 35,235,000.00 |
| 递延税项负债(元) | 1,564,330,000.00 | 1,519,979,000.00 | 1,511,258,000.00 | 1,753,468,000.00 |
| 非流动负债其他项目(元) | - | - | - | 11,604,651,000.00 |
| 非流动负债合计(元) | 54,883,339,000.00 | 61,464,596,000.00 | 63,417,116,000.00 | 72,796,617,000.00 |
| 负债总额(元) | 160,650,319,000.00 | 170,049,844,000.00 | 161,325,247,000.00 | 185,092,003,000.00 |
| 股东权益 | ||||
| 股本(元) | 15,712,159,000.00 | 15,712,159,000.00 | 15,712,159,000.00 | 17,792,968,000.00 |
| 储备(元) | 18,388,111,000.00 | 17,962,384,000.00 | 17,218,085,000.00 | 20,182,303,000.00 |
| 留存收益(元) | - | 13,872,928,000.00 | 13,389,012,000.00 | - |
| 其他储备(元) | 18,388,111,000.00 | 4,089,456,000.00 | 3,829,073,000.00 | 20,182,303,000.00 |
| 归属于母公司股东权益(元) | 34,100,270,000.00 | 33,674,543,000.00 | 32,930,244,000.00 | 37,975,271,000.00 |
| 非控股权益(元) | 11,060,363,000.00 | 10,318,856,000.00 | 8,859,700,000.00 | 10,403,835,000.00 |
| 股东权益合计(元) | 45,160,633,000.00 | 43,993,399,000.00 | 41,789,944,000.00 | 48,379,106,000.00 |
| 负债及股东权益合计(元) | 205,810,952,000.00 | 214,043,243,000.00 | 203,115,191,000.00 | 233,471,109,000.00 |
| 公告日期 | 2024-03-21 | 2023-09-27 | 2023-04-28 | 2022-09-28 |
| 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) |