| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 截止日期 | 2021-12-31 | 2021-06-30 | 2020-12-31 | 2020-06-30 |
| 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) | 1,591,703,000.00 | 1,928,959,000.00 | 1,860,415,000.00 | 1,203,505,000.00 |
| 受限制存款及现金(元) | 18,737,000.00 | 24,709,000.00 | 10,540,000.00 | 10,814,000.00 |
| 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) | 41,357,000.00 | 52,377,000.00 | 34,714,000.00 | 46,463,000.00 |
| 应收账款及票据(元) | 327,746,000.00 | 781,427,000.00 | 305,674,000.00 | 789,770,000.00 |
| 应收关连公司款项(元) | 383,963,000.00 | 93,930,000.00 | 168,476,000.00 | 382,905,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 489,089,000.00 | 685,527,000.00 | 505,847,000.00 | 560,705,000.00 |
| 可收回本期税项(元) | 63,448,000.00 | 12,613,000.00 | 47,772,000.00 | 47,077,000.00 |
| 存货(元) | 1,933,314,000.00 | 1,226,358,000.00 | 1,834,340,000.00 | 1,197,018,000.00 |
| 流动资产其他项目(元) | - | - | 43,516,000.00 | - |
| 流动资产合计(元) | 4,849,357,000.00 | 4,805,900,000.00 | 4,811,294,000.00 | 4,238,257,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 5,061,110,000.00 | 4,983,129,000.00 | 4,972,941,000.00 | 5,048,651,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 51,352,000.00 | 31,570,000.00 | 2,888,000.00 | 2,596,000.00 |
| 商誉及无形资产(元) | 3,530,039,000.00 | 3,522,442,000.00 | 3,508,511,000.00 | 3,508,138,000.00 |
| 无形资产(元) | 3,530,039,000.00 | 3,522,442,000.00 | 3,508,511,000.00 | 3,508,138,000.00 |
| 于联营和合营公司投资(元) | - | - | 792,164,000.00 | 783,108,000.00 |
| 递延税项资产(元) | 262,028,000.00 | 455,933,000.00 | 412,072,000.00 | 390,783,000.00 |
| 非流动资产其他项目(元) | 1,414,178,000.00 | 1,460,775,000.00 | 610,322,000.00 | 629,643,000.00 |
| 非流动资产合计(元) | 10,318,707,000.00 | 10,453,849,000.00 | 10,298,898,000.00 | 10,362,919,000.00 |
| 资产总额(元) | 15,168,064,000.00 | 15,259,749,000.00 | 15,110,192,000.00 | 14,601,176,000.00 |
| 流动负债 | ||||
| 短期借款(元) | - | - | - | 395,668,000.00 |
| 融资租赁负债流动(元) | 34,826,000.00 | 31,524,000.00 | 37,554,000.00 | 33,784,000.00 |
| 应付账款及票据(元) | 474,892,000.00 | 898,892,000.00 | 540,334,000.00 | 939,562,000.00 |
| 其他应付款项及应计费用(元) | 4,096,615,000.00 | 4,395,187,000.00 | 3,757,501,000.00 | 3,748,481,000.00 |
| 应付税项(元) | 66,651,000.00 | 86,035,000.00 | 58,012,000.00 | 98,212,000.00 |
| 流动负债其他项目(元) | 1,581,310,000.00 | 441,432,000.00 | 1,767,588,000.00 | 333,031,000.00 |
| 流动负债合计(元) | 6,468,334,000.00 | 6,247,593,000.00 | 6,551,615,000.00 | 6,298,828,000.00 |
| 流动资产净值(元) | -1,618,977,000.00 | -1,441,693,000.00 | -1,740,321,000.00 | -2,060,571,000.00 |
| 总资产减流动负债(元) | 8,699,730,000.00 | 9,012,156,000.00 | 8,558,577,000.00 | 8,302,348,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | - | - | 20,000,000.00 | 145,000,000.00 |
| 融资租赁负债非流动(元) | 42,409,000.00 | 59,566,000.00 | 52,914,000.00 | 67,118,000.00 |
| 递延税项负债(元) | 38,984,000.00 | 223,369,000.00 | 190,883,000.00 | 166,905,000.00 |
| 递延收入非流动(元) | 229,042,000.00 | 239,016,000.00 | 215,560,000.00 | 218,040,000.00 |
| 非流动负债合计(元) | 310,435,000.00 | 521,951,000.00 | 479,357,000.00 | 597,063,000.00 |
| 负债总额(元) | 6,778,769,000.00 | 6,769,544,000.00 | 7,030,972,000.00 | 6,895,891,000.00 |
| 股东权益 | ||||
| 股本(元) | 293,201,000.00 | 293,201,000.00 | 293,201,000.00 | 293,201,000.00 |
| 储备(元) | 4,864,230,000.00 | 4,814,913,000.00 | 4,660,720,000.00 | 4,454,538,000.00 |
| 其中：股本溢价(元) | 4,864,230,000.00 | 4,814,913,000.00 | 4,660,720,000.00 | 4,454,538,000.00 |
| 归属于母公司股东权益(元) | 5,157,431,000.00 | 5,108,114,000.00 | 4,953,921,000.00 | 4,747,739,000.00 |
| 非控股权益(元) | 3,231,864,000.00 | 3,382,091,000.00 | 3,125,299,000.00 | 2,957,546,000.00 |
| 股东权益合计(元) | 8,389,295,000.00 | 8,490,205,000.00 | 8,079,220,000.00 | 7,705,285,000.00 |
| 负债及股东权益合计(元) | 15,168,064,000.00 | 15,259,749,000.00 | 15,110,192,000.00 | 14,601,176,000.00 |
| 公告日期 | 2022-04-28 | 2021-09-09 | 2021-04-22 | 2020-09-07 |
| 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) |
