| 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) | 209,263,000.00 | 145,754,000.00 | 193,217,000.00 | 253,421,000.00 |
| 受限制存款及现金(元) | 352,708,000.00 | 499,381,000.00 | 656,671,000.00 | 693,469,000.00 |
| 应收账款及票据(元) | 499,181,000.00 | 490,727,000.00 | 510,791,000.00 | 467,064,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 52,700,000.00 | 78,056,000.00 | 78,731,000.00 | 70,442,000.00 |
| 存货(元) | 3,505,757,000.00 | 4,907,666,000.00 | 5,172,378,000.00 | 6,216,579,000.00 |
| 流动资产其他项目(元) | 434,000.00 | 53,079,000.00 | 113,845,000.00 | 155,483,000.00 |
| 流动资产合计(元) | 4,620,043,000.00 | 6,174,663,000.00 | 6,725,633,000.00 | 7,856,458,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 460,541,000.00 | 512,038,000.00 | 557,580,000.00 | 579,814,000.00 |
| 投资物业(元) | 4,181,858,000.00 | 4,119,387,000.00 | 4,119,284,000.00 | 4,283,866,000.00 |
| 于联营和合营公司投资(元) | 515,207,000.00 | 571,361,000.00 | 581,397,000.00 | 574,468,000.00 |
| 递延税项资产(元) | 53,594,000.00 | 108,562,000.00 | 110,304,000.00 | 111,079,000.00 |
| 非流动资产其他项目(元) | 166,497,000.00 | 231,266,000.00 | 216,340,000.00 | 224,318,000.00 |
| 非流动资产合计(元) | 5,377,697,000.00 | 5,542,614,000.00 | 5,584,905,000.00 | 5,773,545,000.00 |
| 资产总额(元) | 9,997,740,000.00 | 11,717,277,000.00 | 12,310,538,000.00 | 13,630,003,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 699,265,000.00 | 1,732,565,000.00 | 1,642,490,000.00 | 1,568,994,000.00 |
| 融资租赁负债流动(元) | 52,344,000.00 | 55,870,000.00 | 55,922,000.00 | 45,584,000.00 |
| 应付账款及票据(元) | 5,790,989,000.00 | 5,205,269,000.00 | 5,002,561,000.00 | 2,026,591,000.00 |
| 应付税项(元) | 495,336,000.00 | 416,636,000.00 | 413,875,000.00 | 446,166,000.00 |
| 递延收入流动(元) | 23,802,000.00 | 9,742,000.00 | 15,927,000.00 | 18,135,000.00 |
| 流动负债其他项目(元) | 718,371,000.00 | 1,675,250,000.00 | 1,892,097,000.00 | 2,485,486,000.00 |
| 流动负债合计(元) | 7,780,107,000.00 | 9,095,332,000.00 | 9,022,872,000.00 | 6,590,956,000.00 |
| 流动资产净值(元) | -3,160,064,000.00 | -2,920,669,000.00 | -2,297,239,000.00 | 1,265,502,000.00 |
| 总资产减流动负债(元) | 2,217,633,000.00 | 2,621,945,000.00 | 3,287,666,000.00 | 7,039,047,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 326,400,000.00 | 140,900,000.00 | 261,000,000.00 | 361,480,000.00 |
| 融资租赁负债非流动(元) | 97,600,000.00 | 118,607,000.00 | 140,924,000.00 | 134,775,000.00 |
| 递延税项负债(元) | 826,816,000.00 | 959,705,000.00 | 959,289,000.00 | 985,090,000.00 |
| 非流动负债合计(元) | 1,250,816,000.00 | 1,219,212,000.00 | 1,361,213,000.00 | 4,475,288,000.00 |
| 负债总额(元) | 9,030,923,000.00 | 10,314,544,000.00 | 10,384,085,000.00 | 11,066,244,000.00 |
| 股东权益 | ||||
| 股本(元) | 112,883,000.00 | 112,883,000.00 | 112,883,000.00 | 112,883,000.00 |
| 储备(元) | 620,115,000.00 | 1,162,401,000.00 | 1,675,895,000.00 | 2,319,087,000.00 |
| 其他储备(元) | 620,115,000.00 | 1,162,401,000.00 | 1,675,895,000.00 | 2,319,087,000.00 |
| 归属于母公司股东权益(元) | 732,998,000.00 | 1,275,284,000.00 | 1,788,778,000.00 | 2,431,970,000.00 |
| 非控股权益(元) | 233,819,000.00 | 127,449,000.00 | 137,675,000.00 | 131,789,000.00 |
| 股东权益合计(元) | 966,817,000.00 | 1,402,733,000.00 | 1,926,453,000.00 | 2,563,759,000.00 |
| 负债及股东权益合计(元) | 9,997,740,000.00 | 11,717,277,000.00 | 12,310,538,000.00 | 13,630,003,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-28 | 2023-04-20 | 2022-09-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |