| 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 | 港元 | 港元 | 港元 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 33,777,153,000.00 | 28,858,361,000.00 | 32,677,455,000.00 | 31,347,261,000.00 | 31,291,403,000.00 |
| 受限制存款及现金(元) | 14,189,000.00 | 18,346,000.00 | 55,298,000.00 | 171,940,000.00 | 151,899,000.00 |
| 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) | 1,095,105,000.00 | - | 750,000,000.00 | - | 670,588,000.00 |
| 应收账款及票据(元) | 5,173,098,000.00 | 4,748,092,000.00 | 6,252,819,000.00 | 5,661,645,000.00 | 8,092,408,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 8,065,535,000.00 | 6,571,791,000.00 | 6,611,016,000.00 | 7,861,298,000.00 | 7,143,116,000.00 |
| 可收回本期税项(元) | 464,307,000.00 | 512,188,000.00 | 402,829,000.00 | 446,764,000.00 | 698,006,000.00 |
| 存货(元) | 6,327,342,000.00 | 5,149,652,000.00 | 6,152,090,000.00 | 5,680,631,000.00 | 5,641,939,000.00 |
| 流动资产其他项目(元) | 302,475,000.00 | 302,475,000.00 | - | 467,811,000.00 | 95,065,000.00 |
| 流动资产合计(元) | 55,219,204,000.00 | 46,160,905,000.00 | 52,901,507,000.00 | 51,637,350,000.00 | 53,784,424,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 60,945,831,000.00 | 59,749,529,000.00 | 63,141,819,000.00 | 63,791,450,000.00 | 61,373,725,000.00 |
| 投资物业(元) | 1,182,708,000.00 | 1,180,403,000.00 | 1,287,150,000.00 | 1,344,330,000.00 | 1,174,385,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 9,068,865,000.00 | 9,560,739,000.00 | 9,662,060,000.00 | 8,498,408,000.00 | 5,810,156,000.00 |
| 商誉及无形资产(元) | 22,361,094,000.00 | 22,291,855,000.00 | 25,540,099,000.00 | 24,847,531,000.00 | 23,903,860,000.00 |
| 其中：商誉(元) | 14,711,347,000.00 | 14,841,407,000.00 | 16,369,312,000.00 | 16,254,813,000.00 | 15,714,159,000.00 |
| 无形资产(元) | 7,649,747,000.00 | 7,450,448,000.00 | 9,170,787,000.00 | 8,592,718,000.00 | 8,189,701,000.00 |
| 于联营和合营公司投资(元) | 60,865,744,000.00 | 59,153,567,000.00 | 65,632,746,000.00 | 64,617,480,000.00 | 68,779,567,000.00 |
| 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) | 1,876,977,000.00 | 1,821,813,000.00 | 2,524,626,000.00 | 2,253,564,000.00 | 2,371,849,000.00 |
| 递延税项资产(元) | 2,106,948,000.00 | 2,033,262,000.00 | 1,762,993,000.00 | 1,784,822,000.00 | 2,004,199,000.00 |
| 非流动资产其他项目(元) | 2,518,599,000.00 | 2,502,633,000.00 | 2,176,017,000.00 | 2,296,432,000.00 | 5,205,061,000.00 |
| 非流动资产合计(元) | 160,926,766,000.00 | 158,293,801,000.00 | 171,727,510,000.00 | 169,434,017,000.00 | 170,622,802,000.00 |
| 资产总额(元) | 216,145,970,000.00 | 204,454,706,000.00 | 224,629,017,000.00 | 221,071,367,000.00 | 224,407,226,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 36,219,786,000.00 | 34,403,393,000.00 | 21,820,805,000.00 | 24,613,662,000.00 | 22,320,258,000.00 |
| 融资租赁负债流动(元) | 176,518,000.00 | 180,586,000.00 | 215,335,000.00 | 362,009,000.00 | 482,070,000.00 |
| 应付账款及票据(元) | 8,538,204,000.00 | 4,774,703,000.00 | 4,525,767,000.00 | 5,549,248,000.00 | 3,990,214,000.00 |
| 其他应付款项及应计费用(元) | 23,404,986,000.00 | 21,422,079,000.00 | 26,293,975,000.00 | 25,431,171,000.00 | 29,803,535,000.00 |
| 应付税项(元) | 1,539,790,000.00 | 1,398,787,000.00 | 1,533,853,000.00 | 1,474,645,000.00 | 1,648,042,000.00 |
| 流动负债其他项目(元) | 43,115,000.00 | 44,477,000.00 | 48,504,000.00 | 324,856,000.00 | 46,689,000.00 |
| 流动负债合计(元) | 69,922,399,000.00 | 62,224,025,000.00 | 54,438,239,000.00 | 57,755,591,000.00 | 58,290,808,000.00 |
| 流动资产净值(元) | -14,703,195,000.00 | -16,063,120,000.00 | -1,536,732,000.00 | -6,118,241,000.00 | -4,506,384,000.00 |
| 总资产减流动负债(元) | 146,223,571,000.00 | 142,230,681,000.00 | 170,190,778,000.00 | 163,315,776,000.00 | 166,116,418,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 26,630,789,000.00 | 22,174,394,000.00 | 34,145,561,000.00 | 31,409,002,000.00 | 28,205,213,000.00 |
| 融资租赁负债非流动(元) | 474,697,000.00 | 449,239,000.00 | 463,812,000.00 | 483,773,000.00 | 471,305,000.00 |
| 递延税项负债(元) | 2,095,707,000.00 | 2,144,049,000.00 | 2,386,846,000.00 | 2,376,864,000.00 | 2,333,667,000.00 |
| 非流动负债其他项目(元) | 5,195,951,000.00 | 4,745,822,000.00 | 8,970,576,000.00 | 4,638,444,000.00 | 4,744,334,000.00 |
| 非流动负债合计(元) | 50,312,106,000.00 | 49,181,316,000.00 | 67,573,622,000.00 | 60,277,079,000.00 | 57,059,913,000.00 |
| 负债总额(元) | 120,234,505,000.00 | 111,405,341,000.00 | 122,011,861,000.00 | 118,032,670,000.00 | 115,350,721,000.00 |
| 股东权益 | |||||
| 股本(元) | 28,340,052,000.00 | 28,340,052,000.00 | 30,401,883,000.00 | 30,401,883,000.00 | 30,401,883,000.00 |
| 储备(元) | 55,250,649,000.00 | 52,657,672,000.00 | 59,205,281,000.00 | 59,518,082,000.00 | 65,829,482,000.00 |
| 其他储备(元) | 55,250,649,000.00 | 52,657,672,000.00 | 59,205,281,000.00 | 59,518,082,000.00 | 65,829,482,000.00 |
| 归属于母公司股东权益(元) | 83,590,701,000.00 | 80,997,724,000.00 | 89,607,164,000.00 | 89,919,965,000.00 | 96,231,365,000.00 |
| 非控股权益(元) | 12,320,764,000.00 | 12,051,641,000.00 | 13,009,992,000.00 | 13,118,732,000.00 | 12,825,140,000.00 |
| 股东权益合计(元) | 95,911,465,000.00 | 93,049,365,000.00 | 102,617,156,000.00 | 103,038,697,000.00 | 109,056,505,000.00 |
| 负债及股东权益合计(元) | 216,145,970,000.00 | 204,454,706,000.00 | 224,629,017,000.00 | 221,071,367,000.00 | 224,407,226,000.00 |
| 公告日期 | 2024-09-25 | 2024-04-29 | 2023-09-27 | 2023-04-27 | 2022-09-27 |
| 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) |