| 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) | 189,711,000.00 | 408,831,000.00 | 507,029,000.00 | 1,072,074,000.00 |
| 受限制存款及现金(元) | 1,371,384,000.00 | 1,403,202,000.00 | 2,646,629,000.00 | 1,806,597,000.00 |
| 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) | 134,569,000.00 | - | 89,356,000.00 | - |
| 应收账款及票据(元) | 884,623,000.00 | 643,258,000.00 | 621,541,000.00 | 667,980,000.00 |
| 应收关连公司款项(元) | 94,444,000.00 | 56,081,000.00 | 49,957,000.00 | 51,461,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 8,851,167,000.00 | 8,440,934,000.00 | 9,488,041,000.00 | 9,299,657,000.00 |
| 存货(元) | 3,577,652,000.00 | 3,464,306,000.00 | 3,222,985,000.00 | 3,763,041,000.00 |
| 流动资产其他项目(元) | - | 125,999,000.00 | - | - |
| 流动资产合计(元) | 15,103,550,000.00 | 14,542,611,000.00 | 16,625,538,000.00 | 16,660,810,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 3,266,678,000.00 | 3,376,509,000.00 | 3,426,806,000.00 | 3,396,664,000.00 |
| 投资物业(元) | 358,031,000.00 | 392,720,000.00 | 392,720,000.00 | 394,316,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 161,521,000.00 | 130,966,000.00 | 121,777,000.00 | 119,856,000.00 |
| 商誉及无形资产(元) | 2,330,957,000.00 | 2,484,160,000.00 | 2,513,864,000.00 | 2,545,079,000.00 |
| 其中：商誉(元) | 1,143,416,000.00 | 1,222,016,000.00 | 1,222,016,000.00 | 1,222,016,000.00 |
| 无形资产(元) | 1,187,541,000.00 | 1,262,144,000.00 | 1,291,848,000.00 | 1,323,063,000.00 |
| 于联营和合营公司投资(元) | 220,704,000.00 | 229,808,000.00 | 229,847,000.00 | 258,661,000.00 |
| 递延税项资产(元) | 352,947,000.00 | 247,348,000.00 | 287,138,000.00 | 159,251,000.00 |
| 非流动资产其他项目(元) | 1,298,534,000.00 | 1,466,128,000.00 | 1,577,322,000.00 | 1,580,348,000.00 |
| 非流动资产合计(元) | 7,989,372,000.00 | 8,327,639,000.00 | 8,549,474,000.00 | 8,454,175,000.00 |
| 资产总额(元) | 23,092,922,000.00 | 22,870,250,000.00 | 25,175,012,000.00 | 25,114,985,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 5,519,790,000.00 | 5,657,768,000.00 | 5,275,072,000.00 | 5,368,501,000.00 |
| 融资租赁负债流动(元) | 90,787,000.00 | 173,872,000.00 | 158,997,000.00 | 160,909,000.00 |
| 应付账款及票据(元) | 3,843,580,000.00 | 3,663,684,000.00 | 6,375,288,000.00 | 4,498,182,000.00 |
| 其他应付款项及应计费用(元) | 1,008,371,000.00 | 865,350,000.00 | 1,054,212,000.00 | 854,867,000.00 |
| 应付税项(元) | 646,314,000.00 | 642,369,000.00 | 595,340,000.00 | 683,739,000.00 |
| 流动负债合计(元) | 11,440,980,000.00 | 11,341,608,000.00 | 13,604,906,000.00 | 11,751,263,000.00 |
| 流动资产净值(元) | 3,662,570,000.00 | 3,201,003,000.00 | 3,020,632,000.00 | 4,909,547,000.00 |
| 总资产减流动负债(元) | 11,651,942,000.00 | 11,528,642,000.00 | 11,570,106,000.00 | 13,363,722,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 496,718,000.00 | 540,719,000.00 | 446,975,000.00 | 643,558,000.00 |
| 融资租赁负债非流动(元) | 946,947,000.00 | 1,016,149,000.00 | 1,122,879,000.00 | 1,089,357,000.00 |
| 递延税项负债(元) | 428,062,000.00 | 447,910,000.00 | 454,037,000.00 | 468,771,000.00 |
| 非流动负债其他项目(元) | 334,000.00 | 9,744,000.00 | 9,649,000.00 | 13,645,000.00 |
| 非流动负债合计(元) | 3,916,641,000.00 | 3,645,301,000.00 | 3,895,987,000.00 | 4,296,787,000.00 |
| 负债总额(元) | 15,357,621,000.00 | 14,986,909,000.00 | 17,500,893,000.00 | 16,048,050,000.00 |
| 股东权益 | ||||
| 股本(元) | 23,277,000.00 | 23,277,000.00 | 23,277,000.00 | 23,277,000.00 |
| 储备(元) | 7,737,711,000.00 | 7,873,487,000.00 | 7,664,875,000.00 | 9,054,267,000.00 |
| 其他储备(元) | 7,737,711,000.00 | 7,873,487,000.00 | 7,664,875,000.00 | 9,054,267,000.00 |
| 归属于母公司股东权益(元) | 7,760,988,000.00 | 7,896,764,000.00 | 7,688,152,000.00 | 9,077,544,000.00 |
| 非控股权益(元) | -25,687,000.00 | -13,423,000.00 | -14,033,000.00 | -10,609,000.00 |
| 股东权益合计(元) | 7,735,301,000.00 | 7,883,341,000.00 | 7,674,119,000.00 | 9,066,935,000.00 |
| 负债及股东权益合计(元) | 23,092,922,000.00 | 22,870,250,000.00 | 25,175,012,000.00 | 25,114,985,000.00 |
| 公告日期 | 2024-04-26 | 2023-09-27 | 2023-04-26 | 2022-09-28 |
| 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) |