| 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) | 1,717,941,000.00 | 1,739,814,000.00 | 3,011,771,000.00 | 5,348,096,000.00 |
| 受限制存款及现金(元) | 1,121,610,000.00 | 1,879,369,000.00 | 1,540,461,000.00 | 1,438,754,000.00 |
| 应收账款及票据(元) | 22,400,328,000.00 | 24,153,763,000.00 | 24,885,472,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | - | - | - | 26,891,486,000.00 |
| 可收回本期税项(元) | 1,881,451,000.00 | 2,118,403,000.00 | 2,356,468,000.00 | 2,651,827,000.00 |
| 存货(元) | 80,976,512,000.00 | 92,666,559,000.00 | 95,210,357,000.00 | 106,007,100,000.00 |
| 流动资产其他项目(元) | 523,066,000.00 | 660,026,000.00 | 1,178,456,000.00 | 689,384,000.00 |
| 流动资产合计(元) | 108,620,908,000.00 | 123,217,934,000.00 | 128,182,985,000.00 | 143,026,647,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,170,283,000.00 | 2,528,718,000.00 | 1,923,482,000.00 | 817,090,000.00 |
| 投资物业(元) | 9,554,000,000.00 | 10,387,000,000.00 | 11,181,000,000.00 | 12,404,000,000.00 |
| 商誉及无形资产(元) | 1,026,000.00 | 1,049,000.00 | 1,071,000.00 | 1,094,000.00 |
| 无形资产(元) | 1,026,000.00 | 1,049,000.00 | 1,071,000.00 | 1,094,000.00 |
| 于联营和合营公司投资(元) | 5,311,559,000.00 | 5,832,870,000.00 | 5,839,796,000.00 | 5,563,017,000.00 |
| 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) | 465,443,000.00 | 472,995,000.00 | 471,725,000.00 | 470,062,000.00 |
| 递延税项资产(元) | 1,886,578,000.00 | 1,781,067,000.00 | 1,797,955,000.00 | 1,773,481,000.00 |
| 非流动资产其他项目(元) | 226,673,000.00 | 45,381,000.00 | 252,503,000.00 | 290,277,000.00 |
| 非流动资产合计(元) | 19,615,562,000.00 | 21,049,080,000.00 | 21,467,532,000.00 | 21,319,021,000.00 |
| 资产总额(元) | 128,236,470,000.00 | 144,267,014,000.00 | 149,650,517,000.00 | 164,345,668,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 7,500,466,000.00 | 10,677,372,000.00 | 10,315,099,000.00 | 9,186,204,000.00 |
| 融资租赁负债流动(元) | 52,849,000.00 | 69,473,000.00 | 119,951,000.00 | 116,584,000.00 |
| 应付账款及票据(元) | 54,402,412,000.00 | 55,650,446,000.00 | 56,103,729,000.00 | 55,312,473,000.00 |
| 应付税项(元) | 8,067,277,000.00 | 7,808,952,000.00 | 7,336,480,000.00 | 6,886,630,000.00 |
| 流动负债其他项目(元) | 29,523,687,000.00 | 41,632,431,000.00 | 45,212,879,000.00 | 60,393,179,000.00 |
| 流动负债合计(元) | 99,546,691,000.00 | 115,838,674,000.00 | 119,088,138,000.00 | 131,895,070,000.00 |
| 流动资产净值(元) | 9,074,217,000.00 | 7,379,260,000.00 | 9,094,847,000.00 | 11,131,577,000.00 |
| 总资产减流动负债(元) | 28,689,779,000.00 | 28,428,340,000.00 | 30,562,379,000.00 | 32,450,598,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 6,900,840,000.00 | 4,354,224,000.00 | 5,406,771,000.00 | 7,514,502,000.00 |
| 融资租赁负债非流动(元) | 370,826,000.00 | 208,113,000.00 | 423,675,000.00 | 508,836,000.00 |
| 递延税项负债(元) | 1,359,740,000.00 | 1,388,359,000.00 | 1,519,546,000.00 | 1,691,381,000.00 |
| 非流动负债合计(元) | 8,631,406,000.00 | 5,950,696,000.00 | 7,349,992,000.00 | 9,714,719,000.00 |
| 负债总额(元) | 108,178,097,000.00 | 121,789,370,000.00 | 126,438,130,000.00 | 141,609,789,000.00 |
| 股东权益 | ||||
| 股本(元) | 1,132,097,000.00 | 1,132,097,000.00 | 1,132,097,000.00 | 1,132,097,000.00 |
| 储备(元) | 11,164,811,000.00 | 12,952,810,000.00 | 12,869,947,000.00 | 12,493,660,000.00 |
| 其他储备(元) | 11,164,811,000.00 | 12,952,810,000.00 | 12,869,947,000.00 | 12,493,660,000.00 |
| 归属于母公司股东权益(元) | 12,296,908,000.00 | 14,084,907,000.00 | 14,002,044,000.00 | 13,625,757,000.00 |
| 非控股权益(元) | 6,955,226,000.00 | 7,586,612,000.00 | 8,405,253,000.00 | 8,306,281,000.00 |
| 股东权益其他项目(元) | 806,239,000.00 | 806,125,000.00 | 805,090,000.00 | 803,841,000.00 |
| 股东权益合计(元) | 20,058,373,000.00 | 22,477,644,000.00 | 23,212,387,000.00 | 22,735,879,000.00 |
| 负债及股东权益合计(元) | 128,236,470,000.00 | 144,267,014,000.00 | 149,650,517,000.00 | 164,345,668,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-28 | 2023-04-28 | 2022-09-29 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |