| 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) | 6,424,847,000.00 | 7,734,844,000.00 | 8,946,984,000.00 | 9,589,869,000.00 | 14,706,191,000.00 |
| 受限制存款及现金(元) | 1,215,523,000.00 | 1,511,490,000.00 | 2,334,065,000.00 | 2,218,049,000.00 | 4,658,201,000.00 |
| 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) | 117,981,000.00 | 117,375,000.00 | 130,268,000.00 | 138,695,000.00 | 166,447,000.00 |
| 应收账款及票据(元) | 1,504,494,000.00 | 2,087,543,000.00 | 2,018,530,000.00 | 3,102,728,000.00 | 2,881,235,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 25,869,919,000.00 | 26,139,497,000.00 | 27,779,654,000.00 | 29,554,607,000.00 | 28,006,370,000.00 |
| 可收回本期税项(元) | 1,737,107,000.00 | 1,811,621,000.00 | 1,825,998,000.00 | 1,674,691,000.00 | 1,460,182,000.00 |
| 存货(元) | 69,384,700,000.00 | 76,943,231,000.00 | 81,391,592,000.00 | 86,999,004,000.00 | 86,779,664,000.00 |
| 流动资产其他项目(元) | 92,421,000.00 | 132,602,000.00 | 812,069,000.00 | 694,594,000.00 | 635,730,000.00 |
| 流动资产合计(元) | 106,346,992,000.00 | 116,478,203,000.00 | 125,239,160,000.00 | 133,972,237,000.00 | 139,294,020,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 6,589,281,000.00 | 6,611,465,000.00 | 6,546,379,000.00 | 6,534,602,000.00 | 6,692,023,000.00 |
| 投资物业(元) | 80,792,206,000.00 | 78,946,839,000.00 | 81,107,822,000.00 | 80,688,538,000.00 | 79,574,017,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 455,734,000.00 | 550,628,000.00 | 663,469,000.00 | 895,553,000.00 | 890,838,000.00 |
| 商誉及无形资产(元) | 26,301,000.00 | 27,393,000.00 | 28,193,000.00 | 29,234,000.00 | 25,248,000.00 |
| 其中：商誉(元) | 20,640,000.00 | 20,640,000.00 | 20,640,000.00 | 20,640,000.00 | 20,640,000.00 |
| 无形资产(元) | 5,661,000.00 | 6,753,000.00 | 7,553,000.00 | 8,594,000.00 | 4,608,000.00 |
| 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) | 51,236,000.00 | 50,836,000.00 | 52,095,000.00 | 52,319,000.00 | 294,100,000.00 |
| 递延税项资产(元) | 2,869,754,000.00 | 2,576,795,000.00 | 1,959,903,000.00 | 1,713,294,000.00 | 1,979,231,000.00 |
| 非流动资产其他项目(元) | 9,270,800,000.00 | 9,563,660,000.00 | 10,299,893,000.00 | 9,864,901,000.00 | 9,870,357,000.00 |
| 非流动资产合计(元) | 100,055,312,000.00 | 98,327,616,000.00 | 100,657,754,000.00 | 99,778,441,000.00 | 99,325,814,000.00 |
| 资产总额(元) | 206,402,304,000.00 | 214,805,819,000.00 | 225,896,914,000.00 | 233,750,678,000.00 | 238,619,834,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 29,596,700,000.00 | 29,383,306,000.00 | 13,079,609,000.00 | 19,685,552,000.00 | 14,552,172,000.00 |
| 融资租赁负债流动(元) | 250,894,000.00 | 219,617,000.00 | 168,961,000.00 | 127,497,000.00 | 79,210,000.00 |
| 应付账款及票据(元) | 44,628,292,000.00 | 42,003,157,000.00 | 41,234,383,000.00 | 44,891,658,000.00 | 43,693,901,000.00 |
| 应付税项(元) | 17,694,398,000.00 | 16,323,333,000.00 | 16,310,453,000.00 | 15,712,813,000.00 | 15,091,563,000.00 |
| 流动负债其他项目(元) | 22,474,563,000.00 | 32,051,985,000.00 | 34,733,732,000.00 | 36,763,915,000.00 | 39,706,477,000.00 |
| 流动负债合计(元) | 114,644,847,000.00 | 119,981,398,000.00 | 105,527,138,000.00 | 117,181,435,000.00 | 113,123,323,000.00 |
| 流动资产净值(元) | -8,297,855,000.00 | -3,503,195,000.00 | 19,712,022,000.00 | 16,790,802,000.00 | 26,170,697,000.00 |
| 总资产减流动负债(元) | 91,757,457,000.00 | 94,824,421,000.00 | 120,369,776,000.00 | 116,569,243,000.00 | 125,496,511,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 28,843,851,000.00 | 29,436,754,000.00 | 47,839,140,000.00 | 43,406,681,000.00 | 52,015,536,000.00 |
| 融资租赁负债非流动(元) | 2,891,002,000.00 | 2,640,658,000.00 | 2,635,811,000.00 | 2,654,368,000.00 | 2,649,963,000.00 |
| 递延税项负债(元) | 7,322,869,000.00 | 7,428,169,000.00 | 7,620,807,000.00 | 7,817,109,000.00 | 8,016,440,000.00 |
| 非流动负债其他项目(元) | - | - | - | 89,491,000.00 | 176,702,000.00 |
| 非流动负债合计(元) | 39,057,722,000.00 | 39,505,581,000.00 | 58,095,758,000.00 | 53,967,649,000.00 | 62,858,641,000.00 |
| 负债总额(元) | 153,702,569,000.00 | 159,486,979,000.00 | 163,622,896,000.00 | 171,149,084,000.00 | 175,981,964,000.00 |
| 股东权益 | |||||
| 股本(元) | 36,779,000.00 | 36,779,000.00 | 36,779,000.00 | 36,779,000.00 | 36,779,000.00 |
| 储备(元) | 35,786,067,000.00 | 38,431,384,000.00 | 41,166,090,000.00 | 41,068,786,000.00 | 41,533,861,000.00 |
| 留存收益(元) | 33,626,523,000.00 | 36,249,392,000.00 | 38,997,308,000.00 | 38,903,081,000.00 | 39,193,461,000.00 |
| 其他储备(元) | 2,159,544,000.00 | 2,181,992,000.00 | 2,168,782,000.00 | 2,165,705,000.00 | 2,340,400,000.00 |
| 归属于母公司股东权益(元) | 35,822,846,000.00 | 38,468,163,000.00 | 41,202,869,000.00 | 41,105,565,000.00 | 41,570,640,000.00 |
| 非控股权益(元) | 16,876,889,000.00 | 16,271,735,000.00 | 20,520,085,000.00 | 20,976,248,000.00 | 20,566,605,000.00 |
| 股东权益其他项目(元) | - | 578,942,000.00 | 551,064,000.00 | 519,781,000.00 | 500,625,000.00 |
| 股东权益合计(元) | 52,699,735,000.00 | 55,318,840,000.00 | 62,274,018,000.00 | 62,601,594,000.00 | 62,637,870,000.00 |
| 负债及股东权益合计(元) | 206,402,304,000.00 | 214,805,819,000.00 | 225,896,914,000.00 | 233,750,678,000.00 | 238,619,834,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-22 | 2023-09-26 | 2023-04-24 | 2022-09-29 |
| 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) |