| 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) | 769,461,000.00 | 627,252,000.00 | 345,725,000.00 | 461,533,000.00 |
| 受限制存款及现金(元) | 60,076,000.00 | 60,584,000.00 | 69,616,000.00 | 86,442,000.00 |
| 衍生金融资产流动(元) | - | - | 10,968,000.00 | 222,437,000.00 |
| 应收账款及票据(元) | 535,782,000.00 | 617,094,000.00 | 667,355,000.00 | 621,081,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 105,504,000.00 | 96,781,000.00 | 104,466,000.00 | 227,378,000.00 |
| 存货(元) | 1,610,444,000.00 | 1,707,433,000.00 | 1,708,284,000.00 | 1,738,379,000.00 |
| 流动资产其他项目(元) | - | - | - | 146,100,000.00 |
| 流动资产合计(元) | 3,081,267,000.00 | 3,109,144,000.00 | 2,906,414,000.00 | 3,503,350,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 940,876,000.00 | 954,853,000.00 | 973,330,000.00 | 1,024,873,000.00 |
| 投资物业(元) | 63,421,300,000.00 | 63,648,550,000.00 | 63,785,300,000.00 | 63,509,900,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 68,743,000.00 | 68,743,000.00 | 68,743,000.00 | 68,743,000.00 |
| 商誉及无形资产(元) | 16,000.00 | 50,000.00 | 73,000.00 | 108,000.00 |
| 无形资产(元) | 16,000.00 | 50,000.00 | 73,000.00 | 108,000.00 |
| 递延税项资产(元) | 831,264,000.00 | 857,713,000.00 | 846,354,000.00 | 851,375,000.00 |
| 非流动资产其他项目(元) | 274,090,000.00 | 281,570,000.00 | 266,895,000.00 | 234,841,000.00 |
| 非流动资产合计(元) | 65,536,289,000.00 | 65,811,479,000.00 | 65,940,695,000.00 | 65,689,840,000.00 |
| 资产总额(元) | 68,617,556,000.00 | 68,920,623,000.00 | 68,847,109,000.00 | 69,193,190,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 5,177,875,000.00 | 5,041,723,000.00 | 13,453,099,000.00 | 1,613,176,000.00 |
| 应付账款及票据(元) | 2,973,786,000.00 | 2,984,240,000.00 | 2,943,098,000.00 | 2,921,193,000.00 |
| 应付税项(元) | 1,690,216,000.00 | 1,770,255,000.00 | 1,795,461,000.00 | 1,661,921,000.00 |
| 递延收入流动(元) | 609,658,000.00 | 479,306,000.00 | 387,510,000.00 | 337,473,000.00 |
| 流动负债其他项目(元) | - | 4,011,000.00 | 4,011,000.00 | 90,153,000.00 |
| 流动负债合计(元) | 10,451,535,000.00 | 10,279,535,000.00 | 18,583,179,000.00 | 6,623,916,000.00 |
| 流动资产净值(元) | -7,370,268,000.00 | -7,170,391,000.00 | -15,676,765,000.00 | -3,120,566,000.00 |
| 总资产减流动负债(元) | 58,166,021,000.00 | 58,641,088,000.00 | 50,263,930,000.00 | 62,569,274,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 10,707,093,000.00 | 11,005,625,000.00 | 2,731,883,000.00 | 15,116,665,000.00 |
| 递延税项负债(元) | 9,955,083,000.00 | 9,904,542,000.00 | 9,834,677,000.00 | 9,701,415,000.00 |
| 非流动负债其他项目(元) | 308,821,000.00 | 329,362,000.00 | 328,849,000.00 | 427,475,000.00 |
| 非流动负债合计(元) | 20,970,997,000.00 | 21,239,529,000.00 | 12,895,409,000.00 | 25,245,555,000.00 |
| 负债总额(元) | 31,422,532,000.00 | 31,519,064,000.00 | 31,478,588,000.00 | 31,869,471,000.00 |
| 股东权益 | ||||
| 股本(元) | 106,112,000.00 | 106,112,000.00 | 106,112,000.00 | 106,112,000.00 |
| 储备(元) | 36,160,759,000.00 | 36,365,520,000.00 | 36,334,507,000.00 | 36,290,828,000.00 |
| 其他储备(元) | 36,160,759,000.00 | 36,365,520,000.00 | 36,334,507,000.00 | 36,290,828,000.00 |
| 归属于母公司股东权益(元) | 36,266,871,000.00 | 36,471,632,000.00 | 36,440,619,000.00 | 36,396,940,000.00 |
| 非控股权益(元) | 928,153,000.00 | 929,927,000.00 | 927,902,000.00 | 926,779,000.00 |
| 股东权益合计(元) | 37,195,024,000.00 | 37,401,559,000.00 | 37,368,521,000.00 | 37,323,719,000.00 |
| 负债及股东权益合计(元) | 68,617,556,000.00 | 68,920,623,000.00 | 68,847,109,000.00 | 69,193,190,000.00 |
| 公告日期 | 2024-04-22 | 2023-09-13 | 2023-04-21 | 2022-08-31 |
| 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) |