| 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 | 港元 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 1,264,504,000.00 | 479,082,000.00 | 1,193,170,000.00 | 1,102,049,000.00 |
| 受限制存款及现金(元) | 31,654,000.00 | 11,394,000.00 | 28,393,000.00 | 24,932,000.00 |
| 应收账款及票据(元) | 1,605,229,000.00 | 1,154,345,000.00 | 1,052,532,000.00 | 919,163,000.00 |
| 应收关连公司款项(元) | 391,426,000.00 | 372,857,000.00 | 302,567,000.00 | 391,257,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 431,450,000.00 | 397,812,000.00 | 257,168,000.00 | 248,355,000.00 |
| 存货(元) | 1,494,000.00 | 530,000.00 | 438,000.00 | 1,941,000.00 |
| 流动资产其他项目(元) | 839,844,000.00 | 726,282,000.00 | 407,225,000.00 | 490,900,000.00 |
| 流动资产合计(元) | 4,565,601,000.00 | 3,142,302,000.00 | 3,241,493,000.00 | 3,178,597,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 296,840,000.00 | 350,692,000.00 | 374,401,000.00 | 426,716,000.00 |
| 投资物业(元) | 790,072,000.00 | 744,782,000.00 | 747,920,000.00 | 889,470,000.00 |
| 商誉及无形资产(元) | 33,628,000.00 | 26,829,000.00 | 34,000,000.00 | 45,062,000.00 |
| 无形资产(元) | 33,628,000.00 | 26,829,000.00 | 34,000,000.00 | 45,062,000.00 |
| 于联营和合营公司投资(元) | 582,589,000.00 | 577,382,000.00 | 353,871,000.00 | 367,679,000.00 |
| 非流动资产其他项目(元) | 55,689,000.00 | 65,924,000.00 | 66,344,000.00 | 75,575,000.00 |
| 非流动资产合计(元) | 1,758,818,000.00 | 1,765,609,000.00 | 1,576,536,000.00 | 1,804,502,000.00 |
| 资产总额(元) | 6,324,419,000.00 | 4,907,911,000.00 | 4,818,029,000.00 | 4,983,099,000.00 |
| 流动负债 | ||||
| 短期借款(元) | - | 93,962,000.00 | - | - |
| 融资租赁负债流动(元) | 13,896,000.00 | 13,150,000.00 | 12,322,000.00 | 14,090,000.00 |
| 应付账款及票据(元) | 1,198,861,000.00 | 701,344,000.00 | 598,008,000.00 | 303,545,000.00 |
| 其他应付款项及应计费用(元) | 820,594,000.00 | 577,102,000.00 | 646,286,000.00 | 742,078,000.00 |
| 应付税项(元) | 55,729,000.00 | 4,062,000.00 | 16,010,000.00 | 19,279,000.00 |
| 应付股息及利息(元) | - | 21,056,000.00 | - | - |
| 递延收入流动(元) | 24,430,000.00 | 40,400,000.00 | 41,779,000.00 | 101,637,000.00 |
| 流动负债其他项目(元) | 1,435,579,000.00 | 967,116,000.00 | 1,089,060,000.00 | 1,169,450,000.00 |
| 流动负债合计(元) | 3,915,078,000.00 | 2,663,562,000.00 | 2,628,409,000.00 | 2,540,324,000.00 |
| 流动资产净值(元) | 650,523,000.00 | 478,740,000.00 | 613,084,000.00 | 638,273,000.00 |
| 总资产减流动负债(元) | 2,409,341,000.00 | 2,244,349,000.00 | 2,189,620,000.00 | 2,442,775,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 6,286,000.00 | 7,051,000.00 | 7,926,000.00 | 9,656,000.00 |
| 递延税项负债(元) | 221,544,000.00 | 207,237,000.00 | 201,129,000.00 | 236,855,000.00 |
| 递延收入非流动(元) | 83,840,000.00 | 108,958,000.00 | 102,598,000.00 | 123,876,000.00 |
| 非流动负债合计(元) | 311,670,000.00 | 323,246,000.00 | 311,653,000.00 | 370,387,000.00 |
| 负债总额(元) | 4,226,748,000.00 | 2,986,808,000.00 | 2,940,062,000.00 | 2,910,711,000.00 |
| 股东权益 | ||||
| 股本(元) | 10,796,000.00 | 10,796,000.00 | 10,796,000.00 | 11,419,000.00 |
| 储备(元) | 2,036,768,000.00 | 1,867,439,000.00 | 1,826,839,000.00 | 2,023,660,000.00 |
| 其他储备(元) | 2,036,768,000.00 | 1,867,439,000.00 | 1,826,839,000.00 | 2,023,660,000.00 |
| 归属于母公司股东权益(元) | 2,047,564,000.00 | 1,878,235,000.00 | 1,837,635,000.00 | 2,035,079,000.00 |
| 非控股权益(元) | 50,107,000.00 | 42,868,000.00 | 40,332,000.00 | 37,309,000.00 |
| 股东权益合计(元) | 2,097,671,000.00 | 1,921,103,000.00 | 1,877,967,000.00 | 2,072,388,000.00 |
| 负债及股东权益合计(元) | 6,324,419,000.00 | 4,907,911,000.00 | 4,818,029,000.00 | 4,983,099,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-26 | 2023-04-28 | 2022-09-15 |
| 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) |