| 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 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 45,588,000,000.00 | 42,028,000,000.00 | 39,481,000,000.00 | 35,337,000,000.00 |
| 应收账款及票据(元) | 1,977,000,000.00 | 2,714,000,000.00 | 2,887,000,000.00 | 3,227,000,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 8,478,000,000.00 | 6,738,000,000.00 | 7,890,000,000.00 | 7,800,000,000.00 |
| 存货(元) | 1,155,000,000.00 | 1,156,000,000.00 | 1,081,000,000.00 | 916,000,000.00 |
| 流动资产合计(元) | 57,198,000,000.00 | 52,636,000,000.00 | 51,339,000,000.00 | 47,280,000,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 68,032,000,000.00 | 67,710,000,000.00 | 69,534,000,000.00 | 68,828,000,000.00 |
| 商誉及无形资产(元) | 1,755,000,000.00 | 1,800,000,000.00 | 1,849,000,000.00 | 1,858,000,000.00 |
| 无形资产(元) | 1,755,000,000.00 | 1,800,000,000.00 | 1,849,000,000.00 | 1,858,000,000.00 |
| 于联营和合营公司投资(元) | 14,089,000,000.00 | 14,064,000,000.00 | 13,965,000,000.00 | 13,440,000,000.00 |
| 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) | 360,000,000.00 | 357,000,000.00 | 319,000,000.00 | 407,000,000.00 |
| 递延税项资产(元) | 1,054,000,000.00 | 1,185,000,000.00 | 1,115,000,000.00 | 1,250,000,000.00 |
| 非流动资产其他项目(元) | 1,031,000,000.00 | 785,000,000.00 | 771,000,000.00 | 868,000,000.00 |
| 非流动资产合计(元) | 86,321,000,000.00 | 85,901,000,000.00 | 87,553,000,000.00 | 86,651,000,000.00 |
| 资产总额(元) | 143,519,000,000.00 | 138,537,000,000.00 | 138,892,000,000.00 | 133,931,000,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 5,464,000,000.00 | 5,618,000,000.00 | 5,287,000,000.00 | 6,109,000,000.00 |
| 融资租赁负债流动(元) | 214,000,000.00 | 226,000,000.00 | 208,000,000.00 | 153,000,000.00 |
| 应付账款及票据(元) | 27,800,000,000.00 | 26,386,000,000.00 | 27,720,000,000.00 | 26,809,000,000.00 |
| 应付税项(元) | 1,105,000,000.00 | 1,250,000,000.00 | 1,169,000,000.00 | 989,000,000.00 |
| 流动负债合计(元) | 34,583,000,000.00 | 33,480,000,000.00 | 34,384,000,000.00 | 34,060,000,000.00 |
| 流动资产净值(元) | 22,615,000,000.00 | 19,156,000,000.00 | 16,955,000,000.00 | 13,220,000,000.00 |
| 总资产减流动负债(元) | 108,936,000,000.00 | 105,057,000,000.00 | 104,508,000,000.00 | 99,871,000,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 19,027,000,000.00 | 19,052,000,000.00 | 19,794,000,000.00 | 18,310,000,000.00 |
| 融资租赁负债非流动(元) | 497,000,000.00 | 559,000,000.00 | 562,000,000.00 | 527,000,000.00 |
| 递延税项负债(元) | 1,870,000,000.00 | 1,791,000,000.00 | 1,858,000,000.00 | 1,843,000,000.00 |
| 非流动负债其他项目(元) | 1,759,000,000.00 | 1,596,000,000.00 | 1,592,000,000.00 | 1,603,000,000.00 |
| 非流动负债合计(元) | 23,153,000,000.00 | 22,998,000,000.00 | 23,806,000,000.00 | 22,283,000,000.00 |
| 负债总额(元) | 57,736,000,000.00 | 56,478,000,000.00 | 58,190,000,000.00 | 56,343,000,000.00 |
| 股东权益 | ||||
| 股本(元) | 71,000,000.00 | 71,000,000.00 | 71,000,000.00 | 71,000,000.00 |
| 储备(元) | 31,951,000,000.00 | 31,880,000,000.00 | 31,742,000,000.00 | 31,086,000,000.00 |
| 其他储备(元) | 31,951,000,000.00 | 31,880,000,000.00 | 31,742,000,000.00 | 31,086,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 31,427,000,000.00 | 29,035,000,000.00 | 28,095,000,000.00 | 26,334,000,000.00 |
| 归属于母公司股东权益(元) | 63,449,000,000.00 | 60,986,000,000.00 | 59,908,000,000.00 | 57,491,000,000.00 |
| 非控股权益(元) | 22,334,000,000.00 | 21,073,000,000.00 | 20,794,000,000.00 | 20,097,000,000.00 |
| 股东权益合计(元) | 85,783,000,000.00 | 82,059,000,000.00 | 80,702,000,000.00 | 77,588,000,000.00 |
| 负债及股东权益合计(元) | 143,519,000,000.00 | 138,537,000,000.00 | 138,892,000,000.00 | 133,931,000,000.00 |
| 公告日期 | 2024-04-19 | 2023-09-11 | 2023-04-20 | 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 |
| 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) |