| 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) | 3,378,120,000.00 | 4,358,659,000.00 | 4,985,210,000.00 | 4,314,354,000.00 |
| 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) | - | 717,018,000.00 | 867,164,000.00 | 996,100,000.00 |
| 应收账款及票据(元) | 261,838,000.00 | 275,824,000.00 | 290,748,000.00 | 398,106,000.00 |
| 应收关连公司款项(元) | 43,024,000.00 | 43,613,000.00 | 49,004,000.00 | 46,068,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 491,689,000.00 | 532,927,000.00 | 701,373,000.00 | 726,407,000.00 |
| 存货(元) | 2,431,542,000.00 | 2,110,016,000.00 | 3,036,797,000.00 | 2,425,312,000.00 |
| 流动资产其他项目(元) | 996,485,000.00 | - | - | 49,350,000.00 |
| 流动资产合计(元) | 7,602,698,000.00 | 8,038,057,000.00 | 9,930,296,000.00 | 8,955,697,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 3,221,869,000.00 | 3,339,985,000.00 | 3,463,791,000.00 | 3,493,866,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 57,441,000.00 | 160,410,000.00 | 188,758,000.00 | - |
| 商誉及无形资产(元) | 272,573,000.00 | 270,917,000.00 | 271,022,000.00 | 264,686,000.00 |
| 其中：商誉(元) | 146,096,000.00 | 148,017,000.00 | 148,017,000.00 | 149,938,000.00 |
| 无形资产(元) | 126,477,000.00 | 122,900,000.00 | 123,005,000.00 | 114,748,000.00 |
| 于联营和合营公司投资(元) | 231,382,000.00 | 516,939,000.00 | 592,814,000.00 | 679,777,000.00 |
| 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) | - | 52,287,000.00 | 42,319,000.00 | 44,167,000.00 |
| 衍生金融资产非流动(元) | 53,851,000.00 | - | - | - |
| 递延税项资产(元) | 77,712,000.00 | 72,085,000.00 | 8,520,000.00 | 9,253,000.00 |
| 非流动资产其他项目(元) | 9,471,617,000.00 | 9,227,596,000.00 | 8,430,326,000.00 | 9,270,806,000.00 |
| 非流动资产合计(元) | 13,386,445,000.00 | 13,640,219,000.00 | 12,997,550,000.00 | 13,762,555,000.00 |
| 资产总额(元) | 20,989,143,000.00 | 21,678,276,000.00 | 22,927,846,000.00 | 22,718,252,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 833,025,000.00 | 879,074,000.00 | 896,096,000.00 | 1,056,423,000.00 |
| 应付账款及票据(元) | 4,402,499,000.00 | 4,332,626,000.00 | 4,525,669,000.00 | 4,104,619,000.00 |
| 其他应付款项及应计费用(元) | 1,756,847,000.00 | 1,573,762,000.00 | 1,963,901,000.00 | 1,642,976,000.00 |
| 应付税项(元) | 203,460,000.00 | 156,455,000.00 | 149,412,000.00 | 157,845,000.00 |
| 递延收入流动(元) | - | - | - | 564,000.00 |
| 流动负债其他项目(元) | 8,899,355,000.00 | 8,663,877,000.00 | 8,928,208,000.00 | 8,581,111,000.00 |
| 流动负债合计(元) | 16,108,010,000.00 | 15,678,961,000.00 | 16,485,304,000.00 | 15,822,269,000.00 |
| 流动资产净值(元) | -8,505,312,000.00 | -7,640,904,000.00 | -6,555,008,000.00 | -6,866,572,000.00 |
| 总资产减流动负债(元) | 4,881,133,000.00 | 5,999,315,000.00 | 6,442,542,000.00 | 6,895,983,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 4,305,173,000.00 | 4,696,218,000.00 | 5,108,859,000.00 | 5,360,915,000.00 |
| 递延税项负债(元) | 127,613,000.00 | 131,274,000.00 | 148,272,000.00 | 137,271,000.00 |
| 非流动负债合计(元) | 4,432,786,000.00 | 4,827,492,000.00 | 5,257,131,000.00 | 5,498,186,000.00 |
| 负债总额(元) | 20,540,796,000.00 | 20,506,453,000.00 | 21,742,435,000.00 | 21,320,455,000.00 |
| 股东权益 | ||||
| 股本(元) | 1,119,600,000.00 | 1,119,600,000.00 | 1,119,600,000.00 | 1,119,600,000.00 |
| 储备(元) | -1,047,474,000.00 | -372,618,000.00 | -301,459,000.00 | -76,012,000.00 |
| 其他储备(元) | -1,047,474,000.00 | -372,618,000.00 | -301,459,000.00 | -76,012,000.00 |
| 归属于母公司股东权益(元) | 72,126,000.00 | 746,982,000.00 | 818,141,000.00 | 1,043,588,000.00 |
| 非控股权益(元) | 376,221,000.00 | 424,841,000.00 | 367,270,000.00 | 354,209,000.00 |
| 股东权益合计(元) | 448,347,000.00 | 1,171,823,000.00 | 1,185,411,000.00 | 1,397,797,000.00 |
| 负债及股东权益合计(元) | 20,989,143,000.00 | 21,678,276,000.00 | 22,927,846,000.00 | 22,718,252,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-15 | 2023-04-26 | 2022-09-16 |
| 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) |