| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 2,550,208,000.00 | 2,495,284,000.00 | 1,766,314,000.00 | 3,122,038,000.00 | 3,222,031,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 1,624,020,000.00 | 1,618,682,000.00 | 1,542,288,000.00 | 1,018,521,000.00 | 1,025,393,000.00 |
| 应收账款及票据(元) | 645,963,000.00 | 585,790,000.00 | 670,386,000.00 | 819,877,000.00 | 769,100,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 837,057,000.00 | 755,215,000.00 | 1,388,472,000.00 | 904,888,000.00 | 925,876,000.00 |
| 可收回本期税项(元) | 4,947,000.00 | 64,136,000.00 | 11,918,000.00 | 35,019,000.00 | 13,134,000.00 |
| 存货(元) | 1,717,894,000.00 | 2,125,883,000.00 | 1,872,671,000.00 | 2,522,530,000.00 | 1,891,770,000.00 |
| 流动资产合计(元) | 7,380,089,000.00 | 7,644,990,000.00 | 7,252,049,000.00 | 8,422,873,000.00 | 7,847,304,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 6,362,031,000.00 | 6,489,433,000.00 | 6,646,582,000.00 | 6,662,688,000.00 | 6,944,862,000.00 |
| 投资物业(元) | 228,303,000.00 | 237,479,000.00 | 247,004,000.00 | 256,417,000.00 | 266,024,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 16,833,000.00 | - | 20,703,000.00 | 27,592,000.00 | 17,856,000.00 |
| 商誉及无形资产(元) | 6,942,000.00 | 8,007,000.00 | 8,797,000.00 | 6,687,000.00 | 8,403,000.00 |
| 无形资产(元) | 6,942,000.00 | 8,007,000.00 | 8,797,000.00 | 6,687,000.00 | 8,403,000.00 |
| 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) | - | - | - | - | 505,198,000.00 |
| 递延税项资产(元) | 272,482,000.00 | 255,748,000.00 | 357,587,000.00 | 356,104,000.00 | 420,674,000.00 |
| 非流动资产其他项目(元) | 7,381,992,000.00 | 7,498,561,000.00 | 7,714,210,000.00 | 6,051,994,000.00 | 6,410,971,000.00 |
| 非流动资产合计(元) | 14,268,583,000.00 | 14,489,228,000.00 | 14,994,883,000.00 | 13,361,482,000.00 | 14,573,988,000.00 |
| 资产总额(元) | 21,648,672,000.00 | 22,134,218,000.00 | 22,246,932,000.00 | 21,784,355,000.00 | 22,421,292,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 1,750,562,000.00 | 990,647,000.00 | 2,601,907,000.00 | 767,756,000.00 | 2,694,785,000.00 |
| 融资租赁负债流动(元) | 26,393,000.00 | 26,201,000.00 | 26,705,000.00 | 26,090,000.00 | 24,992,000.00 |
| 应付账款及票据(元) | 2,220,295,000.00 | 2,122,561,000.00 | 2,243,397,000.00 | 2,675,047,000.00 | 2,281,782,000.00 |
| 其他应付款项及应计费用(元) | 2,925,999,000.00 | 2,019,652,000.00 | 2,724,348,000.00 | 2,133,160,000.00 | 2,670,521,000.00 |
| 应付税项(元) | 148,981,000.00 | 32,968,000.00 | 99,994,000.00 | 68,276,000.00 | 147,553,000.00 |
| 流动负债其他项目(元) | 1,239,149,000.00 | 2,823,147,000.00 | 1,195,408,000.00 | 2,257,836,000.00 | 1,299,669,000.00 |
| 流动负债合计(元) | 8,311,379,000.00 | 8,015,176,000.00 | 8,891,759,000.00 | 7,928,165,000.00 | 9,119,302,000.00 |
| 流动资产净值(元) | -931,290,000.00 | -370,186,000.00 | -1,639,710,000.00 | 494,708,000.00 | -1,271,998,000.00 |
| 总资产减流动负债(元) | 13,337,293,000.00 | 14,119,042,000.00 | 13,355,173,000.00 | 13,856,190,000.00 | 13,301,990,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | - | - | - | - | 50,000,000.00 |
| 融资租赁负债非流动(元) | 61,094,000.00 | 62,587,000.00 | 69,510,000.00 | 75,650,000.00 | 78,516,000.00 |
| 递延税项负债(元) | 365,794,000.00 | 342,760,000.00 | 359,491,000.00 | 322,048,000.00 | 318,599,000.00 |
| 非流动负债其他项目(元) | 395,795,000.00 | 331,318,000.00 | 334,432,000.00 | 277,139,000.00 | 282,574,000.00 |
| 非流动负债合计(元) | 822,683,000.00 | 736,665,000.00 | 763,433,000.00 | 674,837,000.00 | 729,689,000.00 |
| 负债总额(元) | 9,134,062,000.00 | 8,751,841,000.00 | 9,655,192,000.00 | 8,603,002,000.00 | 9,848,991,000.00 |
| 股东权益 | |||||
| 股本(元) | 39,764,000.00 | 39,764,000.00 | 39,764,000.00 | 39,764,000.00 | 39,764,000.00 |
| 储备(元) | 12,474,846,000.00 | 13,342,613,000.00 | 12,551,976,000.00 | 13,141,589,000.00 | 12,532,537,000.00 |
| 其中：股本溢价(元) | 4,829,899,000.00 | 4,829,899,000.00 | 4,829,899,000.00 | 4,829,899,000.00 | 4,829,899,000.00 |
| 留存收益(元) | 3,398,004,000.00 | 4,265,771,000.00 | 3,863,964,000.00 | 4,453,577,000.00 | 4,158,936,000.00 |
| 其他储备(元) | 4,246,943,000.00 | 4,246,943,000.00 | 3,858,113,000.00 | 3,858,113,000.00 | 3,543,702,000.00 |
| 归属于母公司股东权益(元) | 12,514,610,000.00 | 13,382,377,000.00 | 12,591,740,000.00 | 13,181,353,000.00 | 12,572,301,000.00 |
| 股东权益合计(元) | 12,514,610,000.00 | 13,382,377,000.00 | 12,591,740,000.00 | 13,181,353,000.00 | 12,572,301,000.00 |
| 负债及股东权益合计(元) | 21,648,672,000.00 | 22,134,218,000.00 | 22,246,932,000.00 | 21,784,355,000.00 | 22,421,292,000.00 |
| 公告日期 | 2024-08-20 | 2024-04-25 | 2023-08-22 | 2023-04-24 | 2022-08-23 |
| 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 | - | - | - | - | - |
| 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) | 下载财报(PDF) |