| 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) | 2,883,308,000.00 | 1,672,651,000.00 | 2,522,006,000.00 | 2,189,611,000.00 |
| 受限制存款及现金(元) | 224,774,000.00 | 42,332,000.00 | 54,879,000.00 | 53,627,000.00 |
| 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) | 320,333,000.00 | 492,694,000.00 | 742,595,000.00 | 789,914,000.00 |
| 应收账款及票据(元) | 4,054,902,000.00 | 3,563,061,000.00 | 3,775,192,000.00 | 4,086,407,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,275,497,000.00 | 1,545,955,000.00 | 1,652,637,000.00 | 1,902,353,000.00 |
| 存货(元) | 1,394,987,000.00 | 1,840,485,000.00 | 1,751,874,000.00 | 2,342,061,000.00 |
| 流动资产其他项目(元) | 3,598,309,000.00 | 3,615,808,000.00 | 3,112,288,000.00 | 3,985,126,000.00 |
| 流动资产合计(元) | 13,752,110,000.00 | 12,772,986,000.00 | 13,611,471,000.00 | 15,349,099,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 738,685,000.00 | 704,974,000.00 | 723,192,000.00 | 856,732,000.00 |
| 投资物业(元) | 4,527,861,000.00 | 5,031,723,000.00 | 4,975,169,000.00 | 5,776,876,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 590,794,000.00 | 971,828,000.00 | 968,439,000.00 | 1,126,615,000.00 |
| 商誉及无形资产(元) | 1,725,289,000.00 | 1,804,538,000.00 | 1,784,622,000.00 | 2,094,734,000.00 |
| 其中：商誉(元) | 1,489,709,000.00 | 1,586,840,000.00 | 1,586,840,000.00 | 1,859,215,000.00 |
| 无形资产(元) | 235,580,000.00 | 217,698,000.00 | 197,782,000.00 | 235,519,000.00 |
| 于联营和合营公司投资(元) | 350,452,000.00 | 1,294,062,000.00 | 1,499,746,000.00 | 1,809,519,000.00 |
| 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) | 721,071,000.00 | 750,927,000.00 | 780,328,000.00 | 1,034,558,000.00 |
| 递延税项资产(元) | 231,112,000.00 | 290,603,000.00 | 251,399,000.00 | 268,060,000.00 |
| 非流动资产其他项目(元) | 162,439,000.00 | 184,206,000.00 | 173,395,000.00 | 239,898,000.00 |
| 非流动资产合计(元) | 9,047,703,000.00 | 11,032,861,000.00 | 11,156,290,000.00 | 13,206,992,000.00 |
| 资产总额(元) | 22,799,813,000.00 | 23,805,847,000.00 | 24,767,761,000.00 | 28,556,091,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,401,935,000.00 | 1,472,112,000.00 | 1,832,046,000.00 | 1,823,420,000.00 |
| 融资租赁负债流动(元) | 60,821,000.00 | 64,831,000.00 | 68,404,000.00 | 96,800,000.00 |
| 应付账款及票据(元) | 3,952,012,000.00 | 3,287,555,000.00 | 3,490,296,000.00 | 4,313,297,000.00 |
| 其他应付款项及应计费用(元) | 1,427,864,000.00 | 1,125,167,000.00 | 1,695,319,000.00 | 1,752,615,000.00 |
| 应付税项(元) | 67,009,000.00 | 46,251,000.00 | 74,295,000.00 | 64,980,000.00 |
| 流动负债其他项目(元) | 2,271,193,000.00 | 2,184,463,000.00 | 2,116,469,000.00 | 2,427,681,000.00 |
| 流动负债合计(元) | 9,180,834,000.00 | 8,180,379,000.00 | 9,276,829,000.00 | 10,478,793,000.00 |
| 流动资产净值(元) | 4,571,276,000.00 | 4,592,607,000.00 | 4,334,642,000.00 | 4,870,306,000.00 |
| 总资产减流动负债(元) | 13,618,979,000.00 | 15,625,468,000.00 | 15,490,932,000.00 | 18,077,298,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 1,881,487,000.00 | 1,867,401,000.00 | 1,783,612,000.00 | 2,086,449,000.00 |
| 融资租赁负债非流动(元) | 57,450,000.00 | 71,284,000.00 | 53,657,000.00 | 80,232,000.00 |
| 递延税项负债(元) | 467,336,000.00 | 573,914,000.00 | 526,696,000.00 | 643,510,000.00 |
| 递延收入非流动(元) | 18,546,000.00 | 21,914,000.00 | 28,341,000.00 | 28,181,000.00 |
| 非流动负债其他项目(元) | 828,155,000.00 | 806,982,000.00 | 786,155,000.00 | 896,289,000.00 |
| 非流动负债合计(元) | 3,252,974,000.00 | 3,341,495,000.00 | 3,178,461,000.00 | 3,734,661,000.00 |
| 负债总额(元) | 12,433,808,000.00 | 11,521,874,000.00 | 12,455,290,000.00 | 14,213,454,000.00 |
| 股东权益 | ||||
| 股本(元) | 163,826,000.00 | 163,826,000.00 | 163,826,000.00 | 167,361,000.00 |
| 储备(元) | 6,131,541,000.00 | 8,101,344,000.00 | 8,198,092,000.00 | 9,602,614,000.00 |
| 其他储备(元) | 6,131,541,000.00 | 8,101,344,000.00 | 8,198,092,000.00 | 9,602,614,000.00 |
| 归属于母公司股东权益(元) | 6,295,367,000.00 | 8,265,170,000.00 | 8,361,918,000.00 | 9,769,975,000.00 |
| 非控股权益(元) | 4,070,638,000.00 | 4,018,803,000.00 | 3,950,553,000.00 | 4,572,662,000.00 |
| 股东权益合计(元) | 10,366,005,000.00 | 12,283,973,000.00 | 12,312,471,000.00 | 14,342,637,000.00 |
| 负债及股东权益合计(元) | 22,799,813,000.00 | 23,805,847,000.00 | 24,767,761,000.00 | 28,556,091,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-25 | 2023-04-27 | 2022-09-20 |
| 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) |