| 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) | 12,317,597,000.00 | 15,632,925,000.00 | 15,253,224,000.00 | 12,592,832,000.00 | 12,851,691,000.00 |
| 受限制存款及现金(元) | 296,833,000.00 | 66,613,000.00 | 67,671,000.00 | 129,949,000.00 | 125,540,000.00 |
| 应收账款及票据(元) | 2,496,182,000.00 | 1,995,595,000.00 | 2,021,991,000.00 | 1,557,885,000.00 | 2,081,129,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,437,416,000.00 | 1,620,537,000.00 | 1,244,467,000.00 | 1,410,493,000.00 | 1,047,485,000.00 |
| 存货(元) | 189,222,000.00 | 202,745,000.00 | 233,638,000.00 | 147,973,000.00 | 120,358,000.00 |
| 流动资产其他项目(元) | 1,505,318,000.00 | - | - | - | - |
| 流动资产合计(元) | 18,242,568,000.00 | 19,518,415,000.00 | 18,820,991,000.00 | 15,839,132,000.00 | 16,226,203,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 596,735,000.00 | 551,857,000.00 | 555,960,000.00 | 569,133,000.00 | 532,330,000.00 |
| 投资物业(元) | 4,221,000,000.00 | 3,788,000,000.00 | 3,465,000,000.00 | 3,366,000,000.00 | 2,269,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 3,651,000.00 | 15,595,000.00 | 1,711,000.00 | 1,451,000.00 | 4,453,000.00 |
| 商誉及无形资产(元) | 3,388,571,000.00 | 3,473,933,000.00 | 3,271,614,000.00 | 3,274,737,000.00 | 3,504,044,000.00 |
| 其中：商誉(元) | 1,900,340,000.00 | 1,900,340,000.00 | 1,804,719,000.00 | 1,804,719,000.00 | 1,875,954,000.00 |
| 无形资产(元) | 1,488,231,000.00 | 1,573,593,000.00 | 1,466,895,000.00 | 1,470,018,000.00 | 1,628,090,000.00 |
| 于联营和合营公司投资(元) | 6,313,000.00 | 4,302,000.00 | 3,561,000.00 | 1,653,000.00 | 501,000.00 |
| 递延税项资产(元) | 129,906,000.00 | 117,122,000.00 | 120,331,000.00 | 124,604,000.00 | 125,992,000.00 |
| 非流动资产其他项目(元) | 3,213,497,000.00 | 314,258,000.00 | 127,655,000.00 | 2,661,132,000.00 | 2,619,710,000.00 |
| 非流动资产合计(元) | 11,559,673,000.00 | 8,265,067,000.00 | 7,545,832,000.00 | 9,998,710,000.00 | 9,056,030,000.00 |
| 资产总额(元) | 29,802,241,000.00 | 27,783,482,000.00 | 26,366,823,000.00 | 25,837,842,000.00 | 25,282,233,000.00 |
| 流动负债 | |||||
| 短期借款(元) | - | - | - | - | 546,779,000.00 |
| 融资租赁负债流动(元) | 136,087,000.00 | 151,786,000.00 | 102,031,000.00 | 99,755,000.00 | 69,140,000.00 |
| 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) | 257,000,000.00 | 114,025,000.00 | - | - | 390,627,000.00 |
| 应付账款及票据(元) | 1,762,237,000.00 | 1,546,118,000.00 | 1,333,897,000.00 | 1,339,345,000.00 | 1,131,016,000.00 |
| 其他应付款项及应计费用(元) | 4,967,279,000.00 | 4,121,078,000.00 | 4,473,937,000.00 | 4,651,067,000.00 | 4,189,386,000.00 |
| 应付税项(元) | 340,147,000.00 | 235,088,000.00 | 235,836,000.00 | 117,507,000.00 | 215,051,000.00 |
| 流动负债其他项目(元) | 2,006,598,000.00 | 2,171,612,000.00 | 1,822,108,000.00 | 1,831,887,000.00 | 1,747,597,000.00 |
| 流动负债合计(元) | 9,469,348,000.00 | 8,339,707,000.00 | 7,967,809,000.00 | 8,039,561,000.00 | 8,289,596,000.00 |
| 流动资产净值(元) | 8,773,220,000.00 | 11,178,708,000.00 | 10,853,182,000.00 | 7,799,571,000.00 | 7,936,607,000.00 |
| 总资产减流动负债(元) | 20,332,893,000.00 | 19,443,775,000.00 | 18,399,014,000.00 | 17,798,281,000.00 | 16,992,637,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 2,234,326,000.00 | 2,267,323,000.00 | 2,339,827,000.00 | 2,301,962,000.00 | 1,276,447,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | 195,944,000.00 | 221,131,000.00 | 256,078,000.00 | 390,860,000.00 | 685,324,000.00 |
| 递延税项负债(元) | 1,016,220,000.00 | 906,033,000.00 | 796,308,000.00 | 765,392,000.00 | 738,742,000.00 |
| 非流动负债其他项目(元) | 16,559,000.00 | 13,238,000.00 | 13,072,000.00 | 14,335,000.00 | 12,201,000.00 |
| 非流动负债合计(元) | 3,463,049,000.00 | 3,407,725,000.00 | 3,405,285,000.00 | 3,472,549,000.00 | 2,712,714,000.00 |
| 负债总额(元) | 12,932,397,000.00 | 11,747,432,000.00 | 11,373,094,000.00 | 11,512,110,000.00 | 11,002,310,000.00 |
| 股东权益 | |||||
| 股本(元) | 152,000.00 | 152,000.00 | 152,000.00 | 152,000.00 | 152,000.00 |
| 储备(元) | 16,758,137,000.00 | 15,948,084,000.00 | 14,930,779,000.00 | 14,279,577,000.00 | 14,253,595,000.00 |
| 其他储备(元) | 16,758,137,000.00 | 15,948,084,000.00 | 14,930,779,000.00 | 14,279,577,000.00 | 14,253,595,000.00 |
| 归属于母公司股东权益(元) | 16,758,289,000.00 | 15,948,236,000.00 | 14,930,931,000.00 | 14,279,729,000.00 | 14,253,747,000.00 |
| 非控股权益(元) | 111,555,000.00 | 87,814,000.00 | 62,798,000.00 | 46,003,000.00 | 26,176,000.00 |
| 股东权益合计(元) | 16,869,844,000.00 | 16,036,050,000.00 | 14,993,729,000.00 | 14,325,732,000.00 | 14,279,923,000.00 |
| 负债及股东权益合计(元) | 29,802,241,000.00 | 27,783,482,000.00 | 26,366,823,000.00 | 25,837,842,000.00 | 25,282,233,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-29 | 2023-09-27 | 2023-04-27 | 2022-09-26 |
| 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) |