| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 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 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 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 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||
| 现金及现金等价物(元) | 168,281,000,000.00 | 172,891,000,000.00 | 199,813,000,000.00 | 178,772,000,000.00 | 225,285,000,000.00 | 227,983,000,000.00 | 225,812,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 164,548,000,000.00 | 176,336,000,000.00 | 176,313,000,000.00 | 156,018,000,000.00 | 132,607,000,000.00 | 126,778,000,000.00 | 107,160,000,000.00 |
| 应收账款及票据(元) | 90,903,000,000.00 | 85,038,000,000.00 | 88,057,000,000.00 | 56,086,000,000.00 | 69,140,000,000.00 | 68,564,000,000.00 | 68,528,000,000.00 |
| 应收关连公司款项(元) | - | - | - | - | 2,176,000,000.00 | 2,910,000,000.00 | 2,282,000,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 25,991,000,000.00 | 23,997,000,000.00 | 22,534,000,000.00 | 19,858,000,000.00 | 40,990,000,000.00 | 40,502,000,000.00 | 44,539,000,000.00 |
| 可收回本期税项(元) | 2,492,000,000.00 | 507,000,000.00 | 659,000,000.00 | 809,000,000.00 | 1,217,000,000.00 | 819,000,000.00 | 292,000,000.00 |
| 存货(元) | 12,375,000,000.00 | 12,616,000,000.00 | 12,847,000,000.00 | 12,026,000,000.00 | 13,830,000,000.00 | 12,977,000,000.00 | 15,146,000,000.00 |
| 流动资产其他项目(元) | 46,447,000,000.00 | 62,798,000,000.00 | 57,749,000,000.00 | 74,535,000,000.00 | 26,968,000,000.00 | 28,968,000,000.00 | 34,888,000,000.00 |
| 流动资产合计(元) | 511,037,000,000.00 | 534,183,000,000.00 | 557,972,000,000.00 | 498,104,000,000.00 | 512,213,000,000.00 | 509,501,000,000.00 | 498,647,000,000.00 |
| 非流动资产 | |||||||
| 物业、厂房及设备(元) | 673,798,000,000.00 | 680,172,000,000.00 | 690,212,000,000.00 | 714,663,000,000.00 | 728,747,000,000.00 | 705,974,000,000.00 | 714,373,000,000.00 |
| 土地使用权(元) | 14,554,000,000.00 | 14,650,000,000.00 | 14,779,000,000.00 | 14,877,000,000.00 | 14,949,000,000.00 | 15,087,000,000.00 | 15,134,000,000.00 |
| 商誉及无形资产(元) | 67,541,000,000.00 | 67,273,000,000.00 | 66,464,000,000.00 | 68,021,000,000.00 | 42,837,000,000.00 | 42,444,000,000.00 | 42,985,000,000.00 |
| 其中：商誉(元) | 35,301,000,000.00 | 35,301,000,000.00 | 35,301,000,000.00 | 35,301,000,000.00 | 35,301,000,000.00 | 35,301,000,000.00 | 35,301,000,000.00 |
| 无形资产(元) | 32,240,000,000.00 | 31,972,000,000.00 | 31,163,000,000.00 | 32,720,000,000.00 | 7,536,000,000.00 | 7,143,000,000.00 | 7,684,000,000.00 |
| 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) | 203,796,000,000.00 | 182,795,000,000.00 | 178,194,000,000.00 | 189,139,000,000.00 | 184,718,000,000.00 | 187,074,000,000.00 | 207,050,000,000.00 |
| 递延税项资产(元) | 50,188,000,000.00 | 47,891,000,000.00 | 48,669,000,000.00 | 47,337,000,000.00 | 47,447,000,000.00 | 45,379,000,000.00 | 44,922,000,000.00 |
| 非流动资产其他项目(元) | 497,729,000,000.00 | 494,643,000,000.00 | 474,611,000,000.00 | 460,516,000,000.00 | 453,565,000,000.00 | 486,137,000,000.00 | 469,746,000,000.00 |
| 非流动资产合计(元) | 1,507,606,000,000.00 | 1,487,424,000,000.00 | 1,472,929,000,000.00 | 1,494,553,000,000.00 | 1,472,263,000,000.00 | 1,482,095,000,000.00 | 1,494,210,000,000.00 |
| 资产总额(元) | 2,018,643,000,000.00 | 2,021,607,000,000.00 | 2,030,901,000,000.00 | 1,992,657,000,000.00 | 1,984,476,000,000.00 | 1,991,596,000,000.00 | 1,992,857,000,000.00 |
| 流动负债 | |||||||
| 融资租赁负债流动(元) | 30,806,000,000.00 | 33,448,000,000.00 | 32,930,000,000.00 | 35,175,000,000.00 | 33,010,000,000.00 | 35,290,000,000.00 | 31,745,000,000.00 |
| 应付账款及票据(元) | 338,776,000,000.00 | 323,722,000,000.00 | 322,487,000,000.00 | 323,976,000,000.00 | 194,681,000,000.00 | 182,745,000,000.00 | 189,771,000,000.00 |
| 其他应付款项及应计费用(元) | 63,074,000,000.00 | 61,949,000,000.00 | 43,717,000,000.00 | 38,201,000,000.00 | 254,906,000,000.00 | 258,182,000,000.00 | 230,343,000,000.00 |
| 应付税项(元) | 14,898,000,000.00 | 14,982,000,000.00 | 15,117,000,000.00 | 15,985,000,000.00 | 18,739,000,000.00 | 15,066,000,000.00 | 11,834,000,000.00 |
| 递延收入流动(元) | 74,907,000,000.00 | 74,746,000,000.00 | 76,925,000,000.00 | 79,035,000,000.00 | - | - | - |
| 流动负债其他项目(元) | 47,661,000,000.00 | 45,408,000,000.00 | 74,949,000,000.00 | 66,193,000,000.00 | 58,615,000,000.00 | 54,631,000,000.00 | 88,915,000,000.00 |
| 流动负债合计(元) | 570,122,000,000.00 | 554,255,000,000.00 | 566,125,000,000.00 | 558,565,000,000.00 | 572,106,000,000.00 | 557,910,000,000.00 | 560,401,000,000.00 |
| 流动资产净值(元) | -59,085,000,000.00 | -20,072,000,000.00 | -8,153,000,000.00 | -60,461,000,000.00 | -59,893,000,000.00 | -48,409,000,000.00 | -61,754,000,000.00 |
| 总资产减流动负债(元) | 1,448,521,000,000.00 | 1,467,352,000,000.00 | 1,464,776,000,000.00 | 1,434,092,000,000.00 | 1,412,370,000,000.00 | 1,433,686,000,000.00 | 1,432,456,000,000.00 |
| 非流动负债 | |||||||
| 融资租赁负债非流动(元) | 61,818,000,000.00 | 62,222,000,000.00 | 66,013,000,000.00 | 67,759,000,000.00 | 73,210,000,000.00 | 77,038,000,000.00 | 83,831,000,000.00 |
| 递延税项负债(元) | 3,841,000,000.00 | 3,742,000,000.00 | 4,042,000,000.00 | 3,077,000,000.00 | 2,901,000,000.00 | 2,906,000,000.00 | 2,979,000,000.00 |
| 递延收入非流动(元) | 9,718,000,000.00 | 9,245,000,000.00 | 9,341,000,000.00 | 9,281,000,000.00 | 9,213,000,000.00 | 8,848,000,000.00 | 8,810,000,000.00 |
| 非流动负债其他项目(元) | 8,256,000,000.00 | 8,274,000,000.00 | 8,250,000,000.00 | 7,990,000,000.00 | 7,817,000,000.00 | 8,009,000,000.00 | 7,615,000,000.00 |
| 非流动负债合计(元) | 83,633,000,000.00 | 83,483,000,000.00 | 87,646,000,000.00 | 88,107,000,000.00 | 93,141,000,000.00 | 96,801,000,000.00 | 103,235,000,000.00 |
| 负债总额(元) | 653,755,000,000.00 | 637,738,000,000.00 | 653,771,000,000.00 | 646,672,000,000.00 | 665,247,000,000.00 | 654,711,000,000.00 | 663,636,000,000.00 |
| 股东权益 | |||||||
| 股本(元) | 459,332,000,000.00 | 457,903,000,000.00 | 455,589,000,000.00 | 455,001,000,000.00 | 454,831,000,000.00 | 454,113,000,000.00 | 453,760,000,000.00 |
| 储备(元) | 901,207,000,000.00 | 921,641,000,000.00 | 917,254,000,000.00 | 886,731,000,000.00 | 860,242,000,000.00 | 878,655,000,000.00 | 871,370,000,000.00 |
| 其他储备(元) | 901,207,000,000.00 | 921,641,000,000.00 | 917,254,000,000.00 | 886,731,000,000.00 | 860,242,000,000.00 | 878,655,000,000.00 | 871,370,000,000.00 |
| 归属于母公司股东权益(元) | 1,360,539,000,000.00 | 1,379,544,000,000.00 | 1,372,843,000,000.00 | 1,341,732,000,000.00 | 1,315,073,000,000.00 | 1,332,768,000,000.00 | 1,325,130,000,000.00 |
| 非控股权益(元) | 4,349,000,000.00 | 4,325,000,000.00 | 4,287,000,000.00 | 4,253,000,000.00 | 4,156,000,000.00 | 4,117,000,000.00 | 4,091,000,000.00 |
| 股东权益合计(元) | 1,364,888,000,000.00 | 1,383,869,000,000.00 | 1,377,130,000,000.00 | 1,345,985,000,000.00 | 1,319,229,000,000.00 | 1,336,885,000,000.00 | 1,329,221,000,000.00 |
| 负债及股东权益合计(元) | 2,018,643,000,000.00 | 2,021,607,000,000.00 | 2,030,901,000,000.00 | 1,992,657,000,000.00 | 1,984,476,000,000.00 | 1,991,596,000,000.00 | 1,992,857,000,000.00 |
| 公告日期 | 2024-10-21 | 2024-08-30 | 2024-04-22 | 2024-04-15 | 2023-10-20 | 2023-09-04 | 2023-04-20 |
| 会计准则 | 国际及香港会计准则 | 国际及香港会计准则 | 国际及香港会计准则 | 国际及香港会计准则 | 国际会计准则 | 国际及香港会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
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