| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2024-03-31 | 2023-09-30 | 2023-03-31 | 2022-09-30 |
| 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 | 0331 | 0331 | 0331 | 0331 |
| 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) | 890,197,000.00 | 665,904,000.00 | 696,114,000.00 | 807,393,000.00 |
| 受限制存款及现金(元) | 13,856,000.00 | 13,873,000.00 | 29,832,000.00 | 44,314,000.00 |
| 应收账款及票据(元) | 224,598,000.00 | 247,148,000.00 | 82,374,000.00 | 652,214,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,051,808,000.00 | 1,002,748,000.00 | 896,308,000.00 | 5,356,058,000.00 |
| 存货(元) | 3,779,129,000.00 | 5,251,127,000.00 | 5,548,236,000.00 | 9,312,261,000.00 |
| 流动资产其他项目(元) | 3,732,430,000.00 | 3,128,286,000.00 | 3,756,808,000.00 | - |
| 流动资产合计(元) | 9,692,018,000.00 | 10,309,086,000.00 | 11,009,672,000.00 | 16,172,240,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 53,718,000.00 | 75,898,000.00 | 66,144,000.00 | 40,077,000.00 |
| 投资物业(元) | 1,387,261,000.00 | 1,197,302,000.00 | 1,230,559,000.00 | 520,261,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 170,454,000.00 | 163,793,000.00 | 169,492,000.00 | - |
| 商誉及无形资产(元) | 52,436,000.00 | 46,862,000.00 | - | 2,756,000.00 |
| 其中：商誉(元) | 38,597,000.00 | 3,216,000.00 | - | - |
| 无形资产(元) | 13,839,000.00 | 43,646,000.00 | - | 2,756,000.00 |
| 于联营和合营公司投资(元) | - | - | 30,000,000.00 | - |
| 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) | 94,200,000.00 | 100,227,000.00 | 96,200,000.00 | 113,818,000.00 |
| 递延税项资产(元) | 55,048,000.00 | 43,448,000.00 | 43,785,000.00 | 69,501,000.00 |
| 非流动资产其他项目(元) | 17,814,000.00 | 15,010,000.00 | 2,773,000.00 | 4,964,000.00 |
| 非流动资产合计(元) | 1,830,931,000.00 | 1,642,540,000.00 | 1,638,953,000.00 | 751,377,000.00 |
| 资产总额(元) | 11,522,949,000.00 | 11,951,626,000.00 | 12,648,625,000.00 | 16,923,617,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 636,377,000.00 | 640,869,000.00 | 1,325,904,000.00 | 2,931,585,000.00 |
| 融资租赁负债流动(元) | 9,761,000.00 | 7,983,000.00 | 1,729,000.00 | 5,109,000.00 |
| 应付账款及票据(元) | 1,285,623,000.00 | 1,259,213,000.00 | 2,013,608,000.00 | 1,949,560,000.00 |
| 其他应付款项及应计费用(元) | 2,377,655,000.00 | 2,343,637,000.00 | 2,507,792,000.00 | 3,727,370,000.00 |
| 应付税项(元) | 1,141,813,000.00 | 1,196,146,000.00 | 1,714,879,000.00 | 1,505,207,000.00 |
| 流动负债其他项目(元) | 2,225,287,000.00 | 2,513,129,000.00 | 1,756,118,000.00 | 1,880,132,000.00 |
| 流动负债合计(元) | 7,676,516,000.00 | 7,960,977,000.00 | 9,320,030,000.00 | 11,998,963,000.00 |
| 流动资产净值(元) | 2,015,502,000.00 | 2,348,109,000.00 | 1,689,642,000.00 | 4,173,277,000.00 |
| 总资产减流动负债(元) | 3,846,433,000.00 | 3,990,649,000.00 | 3,328,595,000.00 | 4,924,654,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 1,111,680,000.00 | 613,404,000.00 | 593,704,000.00 | 1,886,130,000.00 |
| 融资租赁负债非流动(元) | 8,624,000.00 | 7,174,000.00 | 1,507,000.00 | 881,000.00 |
| 递延税项负债(元) | 218,387,000.00 | 199,362,000.00 | 197,827,000.00 | 83,956,000.00 |
| 非流动负债合计(元) | 1,338,691,000.00 | 819,940,000.00 | 793,038,000.00 | 1,970,967,000.00 |
| 负债总额(元) | 9,015,207,000.00 | 8,780,917,000.00 | 10,113,068,000.00 | 13,969,930,000.00 |
| 股东权益 | ||||
| 股本(元) | 898,647,000.00 | 787,555,000.00 | 787,555,000.00 | 545,335,000.00 |
| 储备(元) | 135,857,000.00 | 937,862,000.00 | 673,939,000.00 | -488,626,000.00 |
| 其他储备(元) | 135,857,000.00 | 937,862,000.00 | 673,939,000.00 | -488,626,000.00 |
| 归属于母公司股东权益(元) | 1,034,504,000.00 | 1,725,417,000.00 | 1,461,494,000.00 | 56,709,000.00 |
| 非控股权益(元) | 1,473,238,000.00 | 1,445,292,000.00 | 1,074,063,000.00 | 2,896,978,000.00 |
| 股东权益合计(元) | 2,507,742,000.00 | 3,170,709,000.00 | 2,535,557,000.00 | 2,953,687,000.00 |
| 负债及股东权益合计(元) | 11,522,949,000.00 | 11,951,626,000.00 | 12,648,625,000.00 | 16,923,617,000.00 |
| 公告日期 | 2024-07-30 | 2023-12-21 | 2023-07-26 | 2022-12-14 |
| 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) |