| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 2023-09-30 | 2023-03-31 | 2022-09-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0331 | 0331 | 0331 |
| 上市前/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 |
| 流动资产 | |||
| 现金及现金等价物(元) | 5,094,203,000.00 | 3,919,526,000.00 | 3,829,802,000.00 |
| 受限制存款及现金(元) | 214,000.00 | 2,139,000.00 | 20,785,000.00 |
| 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) | - | - | 7,500,000.00 |
| 应收账款及票据(元) | 3,634,609,000.00 | 2,706,499,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | - | - | 2,636,237,000.00 |
| 存货(元) | 37,194,000.00 | 38,744,000.00 | 35,176,000.00 |
| 流动资产其他项目(元) | 1,828,312,000.00 | 1,834,661,000.00 | 1,871,172,000.00 |
| 流动资产合计(元) | 10,594,532,000.00 | 8,501,569,000.00 | 8,400,672,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 14,951,000.00 | 17,517,000.00 | 22,420,000.00 |
| 投资物业(元) | 19,657,000.00 | 20,238,000.00 | 20,819,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 393,253,000.00 | 222,111,000.00 | 609,856,000.00 |
| 商誉及无形资产(元) | 3,647,482,000.00 | 3,792,241,000.00 | 3,851,420,000.00 |
| 其中：商誉(元) | 3,551,116,000.00 | 3,551,116,000.00 | 3,551,116,000.00 |
| 无形资产(元) | 96,366,000.00 | 241,125,000.00 | 300,304,000.00 |
| 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) | 779,659,000.00 | 760,321,000.00 | 1,404,627,000.00 |
| 递延税项资产(元) | 131,603,000.00 | 14,003,000.00 | 14,003,000.00 |
| 非流动资产其他项目(元) | 2,073,505,000.00 | 2,243,638,000.00 | 1,756,934,000.00 |
| 非流动资产合计(元) | 7,060,110,000.00 | 7,070,069,000.00 | 7,680,079,000.00 |
| 资产总额(元) | 17,654,642,000.00 | 15,571,638,000.00 | 16,080,751,000.00 |
| 流动负债 | |||
| 融资租赁负债流动(元) | 13,494,000.00 | 27,201,000.00 | 23,669,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 13,050,000.00 | 13,050,000.00 | 13,050,000.00 |
| 应付账款及票据(元) | 2,451,272,000.00 | 1,083,571,000.00 | 1,303,706,000.00 |
| 应付税项(元) | 154,000.00 | 261,000.00 | 816,000.00 |
| 流动负债其他项目(元) | 371,438,000.00 | 170,405,000.00 | 153,532,000.00 |
| 流动负债合计(元) | 2,849,408,000.00 | 1,294,488,000.00 | 1,494,773,000.00 |
| 流动资产净值(元) | 7,745,124,000.00 | 7,207,081,000.00 | 6,905,899,000.00 |
| 总资产减流动负债(元) | 14,805,234,000.00 | 14,277,150,000.00 | 14,585,978,000.00 |
| 非流动负债 | |||
| 融资租赁负债非流动(元) | 71,786,000.00 | 118,566,000.00 | 134,397,000.00 |
| 递延税项负债(元) | 18,173,000.00 | 48,373,000.00 | 55,931,000.00 |
| 非流动负债合计(元) | 89,959,000.00 | 166,939,000.00 | 190,328,000.00 |
| 负债总额(元) | 2,939,367,000.00 | 1,461,427,000.00 | 1,685,101,000.00 |
| 股东权益 | |||
| 股本(元) | 5,452,976,000.00 | 5,452,976,000.00 | 5,452,976,000.00 |
| 储备(元) | 9,210,165,000.00 | 8,616,859,000.00 | 8,911,944,000.00 |
| 其他储备(元) | 9,210,165,000.00 | 8,616,859,000.00 | 8,911,944,000.00 |
| 归属于母公司股东权益(元) | 14,663,141,000.00 | 14,069,835,000.00 | 14,364,920,000.00 |
| 非控股权益(元) | 52,134,000.00 | 40,376,000.00 | 30,730,000.00 |
| 股东权益合计(元) | 14,715,275,000.00 | 14,110,211,000.00 | 14,395,650,000.00 |
| 负债及股东权益合计(元) | 17,654,642,000.00 | 15,571,638,000.00 | 16,080,751,000.00 |
| 公告日期 | 2023-12-11 | 2023-07-27 | 2022-12-20 |
| 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) |