| 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) | 1,454,360,000.00 | 1,751,648,000.00 | 504,252,000.00 | 349,517,000.00 |
| 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) | 19,176,000.00 | - | 895,643,000.00 | 848,861,000.00 |
| 应收账款及票据(元) | 683,750,000.00 | 667,799,000.00 | 650,396,000.00 | 643,132,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 2,271,000.00 | 1,310,000.00 | 1,719,000.00 | 1,957,000.00 |
| 存货(元) | 780,537,000.00 | 780,350,000.00 | 779,714,000.00 | - |
| 流动资产其他项目(元) | 1,856,365,000.00 | 1,364,736,000.00 | 956,746,000.00 | 1,259,034,000.00 |
| 流动资产合计(元) | 4,796,459,000.00 | 4,565,843,000.00 | 3,788,470,000.00 | 3,102,501,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 8,439,000.00 | 8,948,000.00 | 9,175,000.00 | 3,148,000.00 |
| 投资物业(元) | 1,485,700,000.00 | 1,485,700,000.00 | 1,485,700,000.00 | 1,475,487,000.00 |
| 于联营和合营公司投资(元) | 398,520,000.00 | 409,112,000.00 | 408,223,000.00 | 404,067,000.00 |
| 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) | 216,545,000.00 | - | 162,438,000.00 | 126,245,000.00 |
| 递延税项资产(元) | - | 5,002,000.00 | 712,000.00 | 3,142,000.00 |
| 非流动资产其他项目(元) | 973,702,000.00 | 1,673,965,000.00 | 728,834,000.00 | 1,524,318,000.00 |
| 非流动资产合计(元) | 3,082,906,000.00 | 3,582,727,000.00 | 2,795,082,000.00 | 3,536,407,000.00 |
| 资产总额(元) | 7,879,365,000.00 | 8,148,570,000.00 | 6,583,552,000.00 | 6,638,908,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 299,295,000.00 | 420,259,000.00 | 379,225,000.00 | 360,128,000.00 |
| 融资租赁负债流动(元) | - | - | 2,699,000.00 | 7,129,000.00 |
| 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) | - | 23,818,000.00 | - | - |
| 应付账款及票据(元) | 110,450,000.00 | 110,673,000.00 | 108,525,000.00 | 35,265,000.00 |
| 其他应付款项及应计费用(元) | 166,869,000.00 | 204,674,000.00 | 358,372,000.00 | 280,789,000.00 |
| 应付税项(元) | 40,687,000.00 | 40,326,000.00 | 40,072,000.00 | 28,392,000.00 |
| 递延收入流动(元) | 38,786,000.00 | 26,485,000.00 | 19,848,000.00 | 16,782,000.00 |
| 流动负债其他项目(元) | 382,489,000.00 | 382,839,000.00 | 396,315,000.00 | 547,170,000.00 |
| 流动负债合计(元) | 1,038,576,000.00 | 1,209,074,000.00 | 1,305,056,000.00 | 1,275,655,000.00 |
| 流动资产净值(元) | 3,757,883,000.00 | 3,356,769,000.00 | 2,483,414,000.00 | 1,826,846,000.00 |
| 总资产减流动负债(元) | 6,840,789,000.00 | 6,939,496,000.00 | 5,278,496,000.00 | 5,363,253,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 2,019,354,000.00 | 2,200,969,000.00 | 604,380,000.00 | 645,380,000.00 |
| 融资租赁负债非流动(元) | - | - | 3,457,000.00 | 5,154,000.00 |
| 递延税项负债(元) | 145,257,000.00 | 131,593,000.00 | 127,529,000.00 | 104,768,000.00 |
| 非流动负债其他项目(元) | 6,054,000.00 | 6,284,000.00 | 6,207,000.00 | 6,284,000.00 |
| 非流动负债合计(元) | 2,170,665,000.00 | 2,338,846,000.00 | 741,573,000.00 | 761,586,000.00 |
| 负债总额(元) | 3,209,241,000.00 | 3,547,920,000.00 | 2,046,629,000.00 | 2,037,241,000.00 |
| 股东权益 | ||||
| 股本(元) | 4,070,201,000.00 | 4,070,201,000.00 | 4,070,201,000.00 | 4,070,201,000.00 |
| 储备(元) | 119,294,000.00 | 53,991,000.00 | -3,509,000.00 | 63,085,000.00 |
| 留存收益(元) | -498,349,000.00 | -567,312,000.00 | -618,634,000.00 | -545,502,000.00 |
| 其他储备(元) | 617,643,000.00 | 621,303,000.00 | 615,125,000.00 | 608,587,000.00 |
| 归属于母公司股东权益(元) | 4,189,495,000.00 | 4,124,192,000.00 | 4,066,692,000.00 | 4,133,286,000.00 |
| 非控股权益(元) | 480,629,000.00 | 476,458,000.00 | 470,231,000.00 | 468,381,000.00 |
| 股东权益合计(元) | 4,670,124,000.00 | 4,600,650,000.00 | 4,536,923,000.00 | 4,601,667,000.00 |
| 负债及股东权益合计(元) | 7,879,365,000.00 | 8,148,570,000.00 | 6,583,552,000.00 | 6,638,908,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-26 | 2023-04-27 | 2022-09-26 |
| 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) |