| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 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 |
| 原始币种 | 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) | 7,527,635,000.00 | 6,988,731,000.00 | 6,556,096,000.00 | 6,862,278,000.00 | 6,716,663,000.00 |
| 受限制存款及现金(元) | 725,505,000.00 | 754,975,000.00 | 683,857,000.00 | 694,084,000.00 | 989,897,000.00 |
| 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) | - | - | - | 495,337,000.00 | - |
| 应收账款及票据(元) | 8,033,761,000.00 | 7,365,212,000.00 | 7,936,039,000.00 | 7,024,893,000.00 | 7,072,409,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 33,689,000.00 | 42,963,000.00 | 227,203,000.00 | 70,831,000.00 | 108,626,000.00 |
| 存货(元) | 2,310,775,000.00 | 2,495,352,000.00 | 2,310,064,000.00 | 2,315,343,000.00 | 1,873,539,000.00 |
| 流动资产其他项目(元) | 909,560,000.00 | 987,058,000.00 | 1,038,075,000.00 | 627,626,000.00 | 908,530,000.00 |
| 流动资产合计(元) | 19,540,925,000.00 | 18,634,291,000.00 | 18,751,334,000.00 | 18,090,392,000.00 | 17,669,664,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 6,586,600,000.00 | 6,512,423,000.00 | 6,572,550,000.00 | 6,342,212,000.00 | 5,919,633,000.00 |
| 投资物业(元) | 132,805,000.00 | 135,611,000.00 | 137,094,000.00 | 140,785,000.00 | 124,907,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 66,581,000.00 | 78,267,000.00 | 98,868,000.00 | 93,573,000.00 | 119,130,000.00 |
| 商誉及无形资产(元) | 5,148,633,000.00 | 5,235,127,000.00 | 5,473,451,000.00 | 5,360,917,000.00 | 5,304,836,000.00 |
| 其中：商誉(元) | 3,749,130,000.00 | 3,727,790,000.00 | 3,795,357,000.00 | 3,638,741,000.00 | 3,509,758,000.00 |
| 无形资产(元) | 1,399,503,000.00 | 1,507,337,000.00 | 1,678,094,000.00 | 1,722,176,000.00 | 1,795,078,000.00 |
| 于联营和合营公司投资(元) | 1,851,656,000.00 | 1,810,699,000.00 | 1,792,231,000.00 | 1,733,337,000.00 | 1,624,718,000.00 |
| 递延税项资产(元) | 187,222,000.00 | 207,102,000.00 | 141,207,000.00 | 159,453,000.00 | 171,255,000.00 |
| 非流动资产其他项目(元) | 1,028,067,000.00 | 1,056,711,000.00 | 968,993,000.00 | 1,275,257,000.00 | 1,716,790,000.00 |
| 非流动资产合计(元) | 15,001,564,000.00 | 15,035,940,000.00 | 15,184,394,000.00 | 15,105,534,000.00 | 14,981,269,000.00 |
| 资产总额(元) | 34,542,489,000.00 | 33,670,231,000.00 | 33,935,728,000.00 | 33,195,926,000.00 | 32,650,933,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 647,372,000.00 | 2,546,750,000.00 | 881,671,000.00 | 960,808,000.00 | 913,262,000.00 |
| 融资租赁负债流动(元) | 26,487,000.00 | 26,587,000.00 | 29,103,000.00 | 29,323,000.00 | 15,905,000.00 |
| 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) | - | 7,653,000.00 | - | - | 33,030,000.00 |
| 应付账款及票据(元) | 4,741,221,000.00 | 4,319,784,000.00 | 5,191,989,000.00 | 4,370,333,000.00 | 4,358,323,000.00 |
| 应付税项(元) | 141,907,000.00 | 239,964,000.00 | 180,989,000.00 | 179,144,000.00 | 216,251,000.00 |
| 递延收入流动(元) | 9,789,000.00 | 7,369,000.00 | 6,014,000.00 | 13,110,000.00 | 6,214,000.00 |
| 流动负债其他项目(元) | 392,855,000.00 | 433,934,000.00 | 313,664,000.00 | 381,805,000.00 | 364,089,000.00 |
| 流动负债合计(元) | 5,959,631,000.00 | 7,582,041,000.00 | 6,603,430,000.00 | 5,934,523,000.00 | 5,907,074,000.00 |
| 流动资产净值(元) | 13,581,294,000.00 | 11,052,250,000.00 | 12,147,904,000.00 | 12,155,869,000.00 | 11,762,590,000.00 |
| 总资产减流动负债(元) | 28,582,858,000.00 | 26,088,190,000.00 | 27,332,298,000.00 | 27,261,403,000.00 | 26,743,859,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 2,361,134,000.00 | 499,894,000.00 | 2,328,521,000.00 | 2,403,212,000.00 | 2,462,938,000.00 |
| 融资租赁负债非流动(元) | 98,007,000.00 | 100,681,000.00 | 109,218,000.00 | 104,077,000.00 | 85,081,000.00 |
| 递延税项负债(元) | 120,243,000.00 | 165,794,000.00 | 173,635,000.00 | 199,797,000.00 | 227,713,000.00 |
| 递延收入非流动(元) | 57,919,000.00 | 59,977,000.00 | 70,681,000.00 | 69,094,000.00 | 81,482,000.00 |
| 非流动负债其他项目(元) | 1,312,801,000.00 | 1,269,139,000.00 | 1,070,787,000.00 | 1,038,620,000.00 | 1,551,622,000.00 |
| 非流动负债合计(元) | 3,950,104,000.00 | 2,095,485,000.00 | 3,752,842,000.00 | 3,814,800,000.00 | 4,408,836,000.00 |
| 负债总额(元) | 9,909,735,000.00 | 9,677,526,000.00 | 10,356,272,000.00 | 9,749,323,000.00 | 10,315,910,000.00 |
| 股东权益 | |||||
| 股本(元) | 457,063,000.00 | 457,063,000.00 | 457,063,000.00 | 457,063,000.00 | 457,063,000.00 |
| 储备(元) | 22,618,726,000.00 | 21,992,058,000.00 | 21,572,300,000.00 | 21,211,874,000.00 | 20,156,525,000.00 |
| 其他储备(元) | 22,618,726,000.00 | 21,992,058,000.00 | 21,572,300,000.00 | 21,211,874,000.00 | 20,156,525,000.00 |
| 归属于母公司股东权益(元) | 23,075,789,000.00 | 22,449,121,000.00 | 22,029,363,000.00 | 21,668,937,000.00 | 20,613,588,000.00 |
| 非控股权益(元) | 1,556,965,000.00 | 1,543,584,000.00 | 1,550,093,000.00 | 1,777,666,000.00 | 1,721,435,000.00 |
| 股东权益合计(元) | 24,632,754,000.00 | 23,992,705,000.00 | 23,579,456,000.00 | 23,446,603,000.00 | 22,335,023,000.00 |
| 负债及股东权益合计(元) | 34,542,489,000.00 | 33,670,231,000.00 | 33,935,728,000.00 | 33,195,926,000.00 | 32,650,933,000.00 |
| 公告日期 | 2024-09-20 | 2024-04-29 | 2023-09-18 | 2023-04-27 | 2022-09-02 |
| 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 | 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) | 下载财报(PDF) |