| 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) | 1,093,441,000.00 | 1,470,508,000.00 | 1,814,755,000.00 | 1,137,660,000.00 | 997,040,000.00 |
| 受限制存款及现金(元) | 31,239,000.00 | 21,177,000.00 | 391,963,000.00 | 72,705,000.00 | 52,744,000.00 |
| 应收账款及票据(元) | 438,655,000.00 | 573,557,000.00 | 374,466,000.00 | 449,030,000.00 | 527,126,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | - | - | - | 78,056,000.00 |
| 存货(元) | 2,035,832,000.00 | 2,143,262,000.00 | 2,733,515,000.00 | 2,690,328,000.00 | 2,554,917,000.00 |
| 流动资产其他项目(元) | 3,989,000.00 | 3,989,000.00 | 2,126,018,000.00 | 7,787,000.00 | 4,275,000.00 |
| 流动资产合计(元) | 3,603,156,000.00 | 4,212,493,000.00 | 7,440,717,000.00 | 4,357,510,000.00 | 4,214,158,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 165,201,000.00 | 169,475,000.00 | 160,342,000.00 | 182,827,000.00 | 185,766,000.00 |
| 投资物业(元) | 13,149,600,000.00 | 13,143,600,000.00 | 13,149,555,000.00 | 14,725,509,000.00 | 14,594,041,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 26,923,000.00 | 11,663,000.00 | 23,335,000.00 | 28,923,000.00 | 47,456,000.00 |
| 商誉及无形资产(元) | 31,964,000.00 | 33,058,000.00 | 33,195,000.00 | 34,555,000.00 | 34,509,000.00 |
| 无形资产(元) | 31,964,000.00 | 33,058,000.00 | 33,195,000.00 | 34,555,000.00 | 34,509,000.00 |
| 衍生金融资产非流动(元) | - | - | 135,787,000.00 | 105,386,000.00 | 77,151,000.00 |
| 非流动资产其他项目(元) | 332,797,000.00 | 360,952,000.00 | 368,376,000.00 | 375,583,000.00 | 381,497,000.00 |
| 非流动资产合计(元) | 13,706,485,000.00 | 13,718,748,000.00 | 13,870,590,000.00 | 15,452,783,000.00 | 15,320,420,000.00 |
| 资产总额(元) | 17,309,641,000.00 | 17,931,241,000.00 | 21,311,307,000.00 | 19,810,293,000.00 | 19,534,578,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 773,124,000.00 | 1,553,354,000.00 | 1,242,860,000.00 | 1,314,301,000.00 | 444,014,000.00 |
| 融资租赁负债流动(元) | 2,338,000.00 | 1,797,000.00 | 2,016,000.00 | 2,861,000.00 | 7,321,000.00 |
| 应付账款及票据(元) | 1,627,823,000.00 | 1,933,782,000.00 | 1,638,090,000.00 | 1,835,198,000.00 | 1,731,960,000.00 |
| 其他应付款项及应计费用(元) | 4,480,903,000.00 | 3,187,984,000.00 | 2,926,876,000.00 | 363,653,000.00 | 519,049,000.00 |
| 应付税项(元) | 55,429,000.00 | 53,707,000.00 | 63,395,000.00 | 79,513,000.00 | 70,468,000.00 |
| 流动负债其他项目(元) | 69,054,000.00 | 195,564,000.00 | 1,187,419,000.00 | 319,165,000.00 | 275,651,000.00 |
| 流动负债合计(元) | 7,008,671,000.00 | 6,926,188,000.00 | 7,060,656,000.00 | 3,914,691,000.00 | 3,048,463,000.00 |
| 流动资产净值(元) | -3,405,515,000.00 | -2,713,695,000.00 | 380,061,000.00 | 442,819,000.00 | 1,165,695,000.00 |
| 总资产减流动负债(元) | 10,300,970,000.00 | 11,005,053,000.00 | 14,250,651,000.00 | 15,895,602,000.00 | 16,486,115,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 3,413,386,000.00 | 2,643,815,000.00 | 4,900,343,000.00 | 4,630,476,000.00 | 4,970,877,000.00 |
| 融资租赁负债非流动(元) | 5,263,000.00 | 6,439,000.00 | 7,601,000.00 | 8,735,000.00 | 1,913,000.00 |
| 递延税项负债(元) | 831,870,000.00 | 807,155,000.00 | 794,837,000.00 | 903,898,000.00 | 864,603,000.00 |
| 非流动负债其他项目(元) | 1,799,979,000.00 | 3,148,467,000.00 | 4,043,606,000.00 | 5,959,018,000.00 | 5,955,562,000.00 |
| 非流动负债合计(元) | 6,050,498,000.00 | 6,605,876,000.00 | 9,746,387,000.00 | 11,502,127,000.00 | 11,792,955,000.00 |
| 负债总额(元) | 13,059,169,000.00 | 13,532,064,000.00 | 16,807,043,000.00 | 15,416,818,000.00 | 14,841,418,000.00 |
| 股东权益 | |||||
| 股本(元) | 17,692,000.00 | 16,732,000.00 | 16,732,000.00 | 16,732,000.00 | 16,732,000.00 |
| 储备(元) | 3,424,645,000.00 | 3,381,798,000.00 | 3,489,017,000.00 | 3,376,637,000.00 | 3,677,511,000.00 |
| 留存收益(元) | -3,056,000.00 | 147,729,000.00 | 226,179,000.00 | 139,094,000.00 | 416,314,000.00 |
| 其他储备(元) | 3,427,701,000.00 | 3,234,069,000.00 | 3,262,838,000.00 | 3,237,543,000.00 | 3,261,197,000.00 |
| 归属于母公司股东权益其他项目(元) | 751,167,000.00 | 945,854,000.00 | 945,805,000.00 | 945,755,000.00 | 945,707,000.00 |
| 归属于母公司股东权益(元) | 4,193,504,000.00 | 4,344,384,000.00 | 4,451,554,000.00 | 4,339,124,000.00 | 4,639,950,000.00 |
| 非控股权益(元) | 56,968,000.00 | 54,793,000.00 | 52,710,000.00 | 54,351,000.00 | 53,210,000.00 |
| 股东权益合计(元) | 4,250,472,000.00 | 4,399,177,000.00 | 4,504,264,000.00 | 4,393,475,000.00 | 4,693,160,000.00 |
| 负债及股东权益合计(元) | 17,309,641,000.00 | 17,931,241,000.00 | 21,311,307,000.00 | 19,810,293,000.00 | 19,534,578,000.00 |
| 公告日期 | 2024-09-12 | 2024-04-26 | 2023-09-13 | 2023-04-03 | 2022-08-31 |
| 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) |