| 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) | 3,017,318,000.00 | 3,738,781,000.00 | 3,065,054,000.00 | 4,857,693,000.00 |
| 受限制存款及现金(元) | 249,958,000.00 | 243,978,000.00 | 114,729,000.00 | 232,128,000.00 |
| 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) | 886,777,000.00 | 1,057,702,000.00 | 605,122,000.00 | 1,141,618,000.00 |
| 应收账款及票据(元) | 9,686,644,000.00 | 10,290,844,000.00 | 8,141,891,000.00 | 7,709,515,000.00 |
| 存货(元) | 5,959,149,000.00 | 5,625,330,000.00 | 6,039,880,000.00 | 6,013,953,000.00 |
| 流动资产合计(元) | 19,799,846,000.00 | 20,956,635,000.00 | 17,966,676,000.00 | 19,954,907,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 6,813,539,000.00 | 6,786,541,000.00 | 6,764,445,000.00 | 6,634,882,000.00 |
| 投资物业(元) | 75,743,000.00 | 80,087,000.00 | 89,751,000.00 | 257,256,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 57,577,000.00 | 82,130,000.00 | 107,919,000.00 | 119,553,000.00 |
| 商誉及无形资产(元) | 8,944,268,000.00 | 9,134,072,000.00 | 9,330,947,000.00 | 9,552,808,000.00 |
| 其中：商誉(元) | 3,457,903,000.00 | 3,456,313,000.00 | 3,456,313,000.00 | 3,492,184,000.00 |
| 无形资产(元) | 5,486,365,000.00 | 5,677,759,000.00 | 5,874,634,000.00 | 6,060,624,000.00 |
| 于联营和合营公司投资(元) | 11,847,000.00 | 13,532,000.00 | 15,353,000.00 | 16,541,000.00 |
| 递延税项资产(元) | 219,480,000.00 | 200,321,000.00 | 185,029,000.00 | 202,258,000.00 |
| 非流动资产其他项目(元) | 1,146,048,000.00 | 1,162,165,000.00 | 1,159,821,000.00 | 1,182,441,000.00 |
| 非流动资产合计(元) | 17,268,502,000.00 | 17,458,848,000.00 | 17,653,265,000.00 | 17,965,739,000.00 |
| 资产总额(元) | 37,068,348,000.00 | 38,415,483,000.00 | 35,619,941,000.00 | 37,920,646,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 2,120,207,000.00 | 2,823,272,000.00 | 1,255,268,000.00 | 2,304,927,000.00 |
| 融资租赁负债流动(元) | 18,593,000.00 | 19,068,000.00 | 16,764,000.00 | 16,760,000.00 |
| 应付账款及票据(元) | 6,880,247,000.00 | 7,799,220,000.00 | 8,473,789,000.00 | 9,972,265,000.00 |
| 应付税项(元) | 103,047,000.00 | 112,399,000.00 | 66,286,000.00 | 105,723,000.00 |
| 流动负债其他项目(元) | 210,506,000.00 | 122,522,000.00 | 290,677,000.00 | 153,920,000.00 |
| 流动负债合计(元) | 9,332,600,000.00 | 10,876,481,000.00 | 10,102,784,000.00 | 12,553,595,000.00 |
| 流动资产净值(元) | 10,467,246,000.00 | 10,080,154,000.00 | 7,863,892,000.00 | 7,401,312,000.00 |
| 总资产减流动负债(元) | 27,735,748,000.00 | 27,539,002,000.00 | 25,517,157,000.00 | 25,367,051,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 913,813,000.00 | 942,862,000.00 | 466,060,000.00 | 548,000,000.00 |
| 融资租赁负债非流动(元) | 79,869,000.00 | 75,736,000.00 | 62,872,000.00 | 71,778,000.00 |
| 递延税项负债(元) | 1,187,045,000.00 | 1,556,496,000.00 | 1,603,784,000.00 | 1,638,619,000.00 |
| 递延收入非流动(元) | 421,291,000.00 | 426,983,000.00 | 437,839,000.00 | 376,987,000.00 |
| 非流动负债合计(元) | 3,799,130,000.00 | 4,198,604,000.00 | 2,570,555,000.00 | 2,635,384,000.00 |
| 负债总额(元) | 13,131,730,000.00 | 15,075,085,000.00 | 12,673,339,000.00 | 15,188,979,000.00 |
| 股东权益 | ||||
| 股本(元) | 11,982,474,000.00 | 11,982,474,000.00 | 11,982,474,000.00 | 11,982,474,000.00 |
| 储备(元) | 9,177,661,000.00 | 8,530,428,000.00 | 8,184,246,000.00 | 7,825,477,000.00 |
| 其他储备(元) | 9,177,661,000.00 | 8,530,428,000.00 | 8,184,246,000.00 | 7,825,477,000.00 |
| 归属于母公司股东权益(元) | 21,160,135,000.00 | 20,512,902,000.00 | 20,166,720,000.00 | 19,807,951,000.00 |
| 非控股权益(元) | 2,776,483,000.00 | 2,827,496,000.00 | 2,779,882,000.00 | 2,923,716,000.00 |
| 股东权益合计(元) | 23,936,618,000.00 | 23,340,398,000.00 | 22,946,602,000.00 | 22,731,667,000.00 |
| 负债及股东权益合计(元) | 37,068,348,000.00 | 38,415,483,000.00 | 35,619,941,000.00 | 37,920,646,000.00 |
| 公告日期 | 2024-03-21 | 2023-09-27 | 2023-04-27 | 2022-09-26 |
| 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) |