| 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) | 105,629,033,000.00 | 114,213,708,000.00 | 110,306,115,000.00 | 125,321,143,000.00 |
| 应收账款及票据(元) | 6,987,106,000.00 | 7,919,364,000.00 | 7,042,079,000.00 | 7,122,217,000.00 |
| 应收关连公司款项(元) | 14,433,663,000.00 | 15,493,314,000.00 | 17,616,089,000.00 | 20,245,032,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 12,671,806,000.00 | 28,690,738,000.00 | 11,929,654,000.00 | 13,804,410,000.00 |
| 可收回本期税项(元) | 17,691,023,000.00 | 19,004,031,000.00 | 15,945,005,000.00 | 14,683,111,000.00 |
| 存货(元) | 487,640,804,000.00 | 468,701,325,000.00 | 488,812,985,000.00 | 474,773,458,000.00 |
| 流动资产其他项目(元) | 9,598,464,000.00 | 12,168,837,000.00 | 12,747,752,000.00 | 15,176,035,000.00 |
| 流动资产合计(元) | 654,651,899,000.00 | 666,191,317,000.00 | 664,399,679,000.00 | 671,125,406,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 6,903,790,000.00 | 6,934,048,000.00 | 7,085,545,000.00 | 6,697,025,000.00 |
| 投资物业(元) | 207,746,168,000.00 | 194,665,007,000.00 | 190,226,516,000.00 | 176,325,712,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 212,050,000.00 | 271,392,000.00 | 298,254,000.00 | 323,830,000.00 |
| 商誉及无形资产(元) | 56,395,000.00 | 56,395,000.00 | 56,395,000.00 | 56,395,000.00 |
| 其中：商誉(元) | 56,395,000.00 | 56,395,000.00 | 56,395,000.00 | 56,395,000.00 |
| 于联营和合营公司投资(元) | 46,302,163,000.00 | 45,330,653,000.00 | 43,410,294,000.00 | 41,197,469,000.00 |
| 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) | 218,173,000.00 | 218,173,000.00 | 218,173,000.00 | 155,313,000.00 |
| 递延税项资产(元) | 7,513,453,000.00 | 7,173,293,000.00 | 7,559,276,000.00 | 7,753,922,000.00 |
| 非流动资产合计(元) | 268,952,192,000.00 | 254,648,961,000.00 | 248,854,453,000.00 | 232,509,666,000.00 |
| 资产总额(元) | 923,604,091,000.00 | 920,840,278,000.00 | 913,254,132,000.00 | 903,635,072,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 21,157,995,000.00 | 23,969,826,000.00 | 19,717,640,000.00 | 28,844,740,000.00 |
| 应付账款及票据(元) | 85,684,211,000.00 | 68,909,616,000.00 | 78,650,740,000.00 | 84,094,224,000.00 |
| 应付税项(元) | 30,867,023,000.00 | 27,146,754,000.00 | 31,952,821,000.00 | 33,808,633,000.00 |
| 应付股息及利息(元) | - | 3,983,938,000.00 | - | 7,078,713,000.00 |
| 流动负债其他项目(元) | 128,523,558,000.00 | 158,152,537,000.00 | 127,448,577,000.00 | 100,497,475,000.00 |
| 流动负债合计(元) | 285,700,517,000.00 | 303,960,240,000.00 | 281,151,465,000.00 | 276,595,438,000.00 |
| 流动资产净值(元) | 368,951,382,000.00 | 362,231,077,000.00 | 383,248,214,000.00 | 394,529,968,000.00 |
| 总资产减流动负债(元) | 637,903,574,000.00 | 616,880,038,000.00 | 632,102,667,000.00 | 627,039,634,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 144,139,899,000.00 | 133,373,692,000.00 | 145,834,990,000.00 | 143,359,792,000.00 |
| 递延税项负债(元) | 27,335,578,000.00 | 28,381,292,000.00 | 26,952,347,000.00 | 27,329,917,000.00 |
| 非流动负债其他项目(元) | 73,516,389,000.00 | 71,345,517,000.00 | 86,217,505,000.00 | 85,428,613,000.00 |
| 非流动负债合计(元) | 244,991,866,000.00 | 233,100,501,000.00 | 259,004,842,000.00 | 256,118,322,000.00 |
| 负债总额(元) | 530,692,383,000.00 | 537,060,741,000.00 | 540,156,307,000.00 | 532,713,760,000.00 |
| 股东权益 | ||||
| 股本(元) | 74,035,443,000.00 | 74,035,443,000.00 | 74,035,443,000.00 | 74,035,443,000.00 |
| 储备(元) | 298,982,385,000.00 | 289,858,641,000.00 | 280,444,265,000.00 | 278,772,348,000.00 |
| 其他储备(元) | 298,982,385,000.00 | 289,858,641,000.00 | 280,444,265,000.00 | 278,772,348,000.00 |
| 归属于母公司股东权益(元) | 373,017,828,000.00 | 363,894,084,000.00 | 354,479,708,000.00 | 352,807,791,000.00 |
| 非控股权益(元) | 19,893,880,000.00 | 19,885,453,000.00 | 18,618,117,000.00 | 18,113,521,000.00 |
| 股东权益合计(元) | 392,911,708,000.00 | 383,779,537,000.00 | 373,097,825,000.00 | 370,921,312,000.00 |
| 负债及股东权益合计(元) | 923,604,091,000.00 | 920,840,278,000.00 | 913,254,132,000.00 | 903,635,072,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-13 | 2023-04-27 | 2022-09-09 |
| 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) |