| 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) | 4,311,058,000.00 | 4,451,367,000.00 | 4,376,376,000.00 | 4,019,112,000.00 |
| 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) | 1,832,258,000.00 | 1,629,112,000.00 | 1,491,336,000.00 | 1,232,964,000.00 |
| 衍生金融资产流动(元) | - | 29,695,000.00 | 42,021,000.00 | 32,430,000.00 |
| 应收账款及票据(元) | 1,568,587,000.00 | 1,950,952,000.00 | - | - |
| 应收关连公司款项(元) | 408,167,000.00 | 493,550,000.00 | 328,072,000.00 | 361,260,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | - | 2,043,944,000.00 | 2,303,705,000.00 |
| 可收回本期税项(元) | 784,000.00 | 253,000.00 | 253,000.00 | 19,354,000.00 |
| 存货(元) | 637,636,000.00 | 616,448,000.00 | 477,206,000.00 | 590,458,000.00 |
| 流动资产其他项目(元) | 35,945,000.00 | 72,258,000.00 | 70,168,000.00 | - |
| 流动资产合计(元) | 8,794,435,000.00 | 9,243,635,000.00 | 8,829,376,000.00 | 8,559,283,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 397,616,000.00 | 402,602,000.00 | 425,480,000.00 | 439,098,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,043,395,000.00 | 1,418,911,000.00 | 1,315,415,000.00 | 889,505,000.00 |
| 商誉及无形资产(元) | 3,763,995,000.00 | 3,472,977,000.00 | 3,732,416,000.00 | 3,861,376,000.00 |
| 其中：商誉(元) | 1,547,903,000.00 | 1,547,903,000.00 | 1,665,993,000.00 | 1,723,443,000.00 |
| 无形资产(元) | 2,216,092,000.00 | 1,925,074,000.00 | 2,066,423,000.00 | 2,137,933,000.00 |
| 于联营和合营公司投资(元) | 3,450,983,000.00 | 3,443,032,000.00 | 3,044,818,000.00 | 2,759,138,000.00 |
| 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) | 163,893,000.00 | 284,581,000.00 | 297,048,000.00 | 326,360,000.00 |
| 递延税项资产(元) | 40,396,000.00 | 48,918,000.00 | 39,007,000.00 | 43,033,000.00 |
| 非流动资产其他项目(元) | 76,124,000.00 | 70,830,000.00 | 69,979,000.00 | 106,870,000.00 |
| 非流动资产合计(元) | 8,936,402,000.00 | 9,141,851,000.00 | 8,924,163,000.00 | 8,425,380,000.00 |
| 资产总额(元) | 17,730,837,000.00 | 18,385,486,000.00 | 17,753,539,000.00 | 16,984,663,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 1,269,650,000.00 | 1,281,485,000.00 | 1,783,337,000.00 | 1,770,835,000.00 |
| 融资租赁负债流动(元) | 15,416,000.00 | 14,720,000.00 | 15,804,000.00 | 13,378,000.00 |
| 衍生金融负债流动(元) | 17,227,000.00 | - | 562,000.00 | 543,000.00 |
| 应付账款及票据(元) | 437,976,000.00 | 496,082,000.00 | 564,194,000.00 | 489,917,000.00 |
| 其他应付款项及应计费用(元) | - | 955,000.00 | - | - |
| 应付税项(元) | 295,784,000.00 | 400,000,000.00 | 327,819,000.00 | 410,165,000.00 |
| 流动负债其他项目(元) | 12,733,000.00 | 26,337,000.00 | 185,387,000.00 | 27,102,000.00 |
| 流动负债合计(元) | 2,048,786,000.00 | 2,219,579,000.00 | 2,877,103,000.00 | 2,711,940,000.00 |
| 流动资产净值(元) | 6,745,649,000.00 | 7,024,056,000.00 | 5,952,273,000.00 | 5,847,343,000.00 |
| 总资产减流动负债(元) | 15,682,051,000.00 | 16,165,907,000.00 | 14,876,436,000.00 | 14,272,723,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 16,671,000.00 | 26,289,000.00 | 13,491,000.00 | 18,512,000.00 |
| 递延税项负债(元) | 108,973,000.00 | 107,878,000.00 | 124,959,000.00 | 137,591,000.00 |
| 非流动负债其他项目(元) | - | - | 909,000.00 | 158,915,000.00 |
| 非流动负债合计(元) | 125,644,000.00 | 134,167,000.00 | 139,359,000.00 | 315,018,000.00 |
| 负债总额(元) | 2,174,430,000.00 | 2,353,746,000.00 | 3,016,462,000.00 | 3,026,958,000.00 |
| 股东权益 | ||||
| 股本(元) | 83,991,000.00 | 83,991,000.00 | 83,991,000.00 | 84,015,000.00 |
| 储备(元) | 15,436,217,000.00 | 15,900,145,000.00 | 14,505,076,000.00 | 13,748,470,000.00 |
| 其他储备(元) | 15,436,217,000.00 | 15,900,145,000.00 | 14,505,076,000.00 | 13,748,470,000.00 |
| 归属于母公司股东权益(元) | 15,520,208,000.00 | 15,984,136,000.00 | 14,589,067,000.00 | 13,832,485,000.00 |
| 非控股权益(元) | 36,199,000.00 | 47,604,000.00 | 148,010,000.00 | 125,220,000.00 |
| 股东权益合计(元) | 15,556,407,000.00 | 16,031,740,000.00 | 14,737,077,000.00 | 13,957,705,000.00 |
| 负债及股东权益合计(元) | 17,730,837,000.00 | 18,385,486,000.00 | 17,753,539,000.00 | 16,984,663,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-12 | 2023-04-06 | 2022-09-06 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |