| 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) | 2,183,601,000.00 | 2,539,493,000.00 | 3,384,516,000.00 | 4,747,978,000.00 | 320,304,000.00 |
| 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) | 3,811,914,000.00 | 3,869,711,000.00 | 2,772,623,000.00 | 1,637,613,000.00 | 1,559,968,000.00 |
| 应收账款及票据(元) | 855,766,000.00 | 930,782,000.00 | 976,092,000.00 | 1,242,178,000.00 | 1,332,858,000.00 |
| 存货(元) | 1,031,796,000.00 | 994,592,000.00 | 1,061,093,000.00 | 1,020,023,000.00 | 1,001,984,000.00 |
| 流动资产其他项目(元) | 151,618,000.00 | 23,378,000.00 | 8,834,000.00 | 51,264,000.00 | 4,113,528,000.00 |
| 流动资产合计(元) | 8,034,695,000.00 | 8,357,956,000.00 | 8,203,158,000.00 | 8,699,056,000.00 | 8,328,642,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 2,207,056,000.00 | 2,193,713,000.00 | 2,158,831,000.00 | 2,042,644,000.00 | 1,939,919,000.00 |
| 投资物业(元) | 25,325,000.00 | 27,382,000.00 | 29,079,000.00 | 27,332,000.00 | - |
| 商誉及无形资产(元) | 4,106,479,000.00 | 4,187,984,000.00 | 4,270,044,000.00 | 4,322,720,000.00 | 5,261,339,000.00 |
| 无形资产(元) | 4,106,479,000.00 | 4,187,984,000.00 | 4,270,044,000.00 | 4,322,720,000.00 | 5,261,339,000.00 |
| 于联营和合营公司投资(元) | 270,394,000.00 | 454,572,000.00 | 448,778,000.00 | 711,550,000.00 | 851,373,000.00 |
| 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) | 182,291,000.00 | 200,514,000.00 | 445,783,000.00 | 269,064,000.00 | 220,030,000.00 |
| 递延税项资产(元) | 230,875,000.00 | 205,579,000.00 | 144,865,000.00 | 152,524,000.00 | 154,786,000.00 |
| 非流动资产其他项目(元) | 381,139,000.00 | 374,411,000.00 | 383,764,000.00 | 394,132,000.00 | 345,914,000.00 |
| 非流动资产合计(元) | 7,403,559,000.00 | 7,644,155,000.00 | 7,881,144,000.00 | 7,919,966,000.00 | 8,773,361,000.00 |
| 资产总额(元) | 15,438,254,000.00 | 16,002,111,000.00 | 16,084,302,000.00 | 16,619,022,000.00 | 17,102,003,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 198,000,000.00 | 419,250,000.00 | 451,850,000.00 | 677,700,000.00 | 507,009,000.00 |
| 融资租赁负债流动(元) | 23,416,000.00 | 16,554,000.00 | 21,772,000.00 | 23,480,000.00 | 24,252,000.00 |
| 应付账款及票据(元) | 543,839,000.00 | 613,899,000.00 | 563,226,000.00 | 722,135,000.00 | 662,364,000.00 |
| 应付税项(元) | 92,471,000.00 | 172,012,000.00 | 116,402,000.00 | 215,650,000.00 | 156,847,000.00 |
| 流动负债其他项目(元) | 76,478,000.00 | 160,832,000.00 | 69,204,000.00 | 115,962,000.00 | 78,727,000.00 |
| 流动负债合计(元) | 934,204,000.00 | 1,382,547,000.00 | 1,222,454,000.00 | 1,754,927,000.00 | 1,429,199,000.00 |
| 流动资产净值(元) | 7,100,491,000.00 | 6,975,409,000.00 | 6,980,704,000.00 | 6,944,129,000.00 | 6,899,443,000.00 |
| 总资产减流动负债(元) | 14,504,050,000.00 | 14,619,564,000.00 | 14,861,848,000.00 | 14,864,095,000.00 | 15,672,804,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 21,000,000.00 | 36,000,000.00 | 15,000,000.00 | - | - |
| 融资租赁负债非流动(元) | 32,555,000.00 | 28,365,000.00 | 36,110,000.00 | 37,290,000.00 | 22,511,000.00 |
| 衍生金融负债非流动(元) | 156,241,000.00 | 147,656,000.00 | 139,457,000.00 | 131,836,000.00 | 124,515,000.00 |
| 递延税项负债(元) | 112,708,000.00 | 124,960,000.00 | 120,157,000.00 | 125,368,000.00 | 131,138,000.00 |
| 非流动负债其他项目(元) | 11,288,000.00 | 11,446,000.00 | 11,605,000.00 | 12,163,000.00 | 11,928,000.00 |
| 非流动负债合计(元) | 333,792,000.00 | 348,427,000.00 | 322,329,000.00 | 306,657,000.00 | 290,092,000.00 |
| 负债总额(元) | 1,267,996,000.00 | 1,730,974,000.00 | 1,544,783,000.00 | 2,061,584,000.00 | 1,719,291,000.00 |
| 股东权益 | |||||
| 股本(元) | 328,619,000.00 | 328,619,000.00 | 328,619,000.00 | 328,619,000.00 | 328,619,000.00 |
| 储备(元) | 12,075,049,000.00 | 12,151,812,000.00 | 12,378,275,000.00 | 12,322,247,000.00 | 13,127,751,000.00 |
| 留存收益(元) | 7,775,752,000.00 | 7,903,653,000.00 | 7,945,690,000.00 | 7,941,787,000.00 | 8,804,848,000.00 |
| 其他储备(元) | 4,299,297,000.00 | 4,248,159,000.00 | 4,432,585,000.00 | 4,380,460,000.00 | 4,322,903,000.00 |
| 归属于母公司股东权益(元) | 12,403,668,000.00 | 12,480,431,000.00 | 12,706,894,000.00 | 12,650,866,000.00 | 13,456,370,000.00 |
| 非控股权益(元) | 1,766,590,000.00 | 1,790,706,000.00 | 1,832,625,000.00 | 1,906,572,000.00 | 1,926,342,000.00 |
| 股东权益合计(元) | 14,170,258,000.00 | 14,271,137,000.00 | 14,539,519,000.00 | 14,557,438,000.00 | 15,382,712,000.00 |
| 负债及股东权益合计(元) | 15,438,254,000.00 | 16,002,111,000.00 | 16,084,302,000.00 | 16,619,022,000.00 | 17,102,003,000.00 |
| 公告日期 | 2024-09-13 | 2024-04-17 | 2023-09-14 | 2023-04-20 | 2022-09-09 |
| 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) |