| 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) | 13,167,868,000.00 | 15,237,506,000.00 | 14,226,386,000.00 | 16,677,376,000.00 | 13,762,216,000.00 |
| 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) | 510,113,725,000.00 | 689,185,678,000.00 | 660,232,184,000.00 | 503,495,905,000.00 | 586,939,273,000.00 |
| 应收账款及票据(元) | 4,481,295,000.00 | 4,186,709,000.00 | 4,388,871,000.00 | 4,803,330,000.00 | 4,291,295,000.00 |
| 流动资产其他项目(元) | 864,155,261,000.00 | 699,800,093,000.00 | 728,896,149,000.00 | 909,552,585,000.00 | 759,931,553,000.00 |
| 流动资产合计(元) | 1,391,918,149,000.00 | 1,408,409,986,000.00 | 1,407,743,590,000.00 | 1,434,529,196,000.00 | 1,364,924,337,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 13,387,447,000.00 | 13,274,412,000.00 | 13,596,279,000.00 | 13,766,345,000.00 | 16,596,633,000.00 |
| 投资物业(元) | 8,905,865,000.00 | 9,041,575,000.00 | 9,248,642,000.00 | 9,257,660,000.00 | 9,245,588,000.00 |
| 商誉及无形资产(元) | 27,348,675,000.00 | 27,203,716,000.00 | 28,057,672,000.00 | 27,322,974,000.00 | 25,936,480,000.00 |
| 其中：商誉(元) | 23,328,316,000.00 | 23,160,416,000.00 | 24,120,493,000.00 | 23,378,287,000.00 | 22,393,850,000.00 |
| 无形资产(元) | 4,020,359,000.00 | 4,043,300,000.00 | 3,937,179,000.00 | 3,944,687,000.00 | 3,542,630,000.00 |
| 于联营和合营公司投资(元) | 92,374,470,000.00 | 91,685,030,000.00 | 91,109,832,000.00 | 87,542,234,000.00 | 83,884,447,000.00 |
| 递延税项资产(元) | 12,236,401,000.00 | 10,956,488,000.00 | 11,235,454,000.00 | 11,190,829,000.00 | 8,457,109,000.00 |
| 非流动资产其他项目(元) | 37,624,201,000.00 | 33,786,240,000.00 | 33,017,806,000.00 | 32,379,737,000.00 | 32,220,462,000.00 |
| 非流动资产合计(元) | 191,877,059,000.00 | 185,947,461,000.00 | 186,265,685,000.00 | 181,459,779,000.00 | 176,340,719,000.00 |
| 资产总额(元) | 1,583,795,208,000.00 | 1,594,357,447,000.00 | 1,594,009,275,000.00 | 1,615,988,975,000.00 | 1,541,265,056,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 549,552,807,000.00 | 559,856,560,000.00 | 587,345,882,000.00 | 616,343,982,000.00 | 549,726,314,000.00 |
| 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) | - | 9,449,199,000.00 | 9,588,831,000.00 | - | 8,966,122,000.00 |
| 应付账款及票据(元) | 4,856,910,000.00 | 4,782,991,000.00 | 4,631,013,000.00 | 4,946,903,000.00 | 24,882,582,000.00 |
| 应付税项(元) | 2,407,177,000.00 | 3,582,550,000.00 | 3,893,521,000.00 | 4,200,813,000.00 | 3,140,749,000.00 |
| 流动负债其他项目(元) | 723,060,318,000.00 | 725,921,137,000.00 | 695,484,185,000.00 | 710,886,385,000.00 | 701,556,797,000.00 |
| 流动负债合计(元) | 1,297,793,805,000.00 | 1,320,856,521,000.00 | 1,320,933,960,000.00 | 1,355,485,296,000.00 | 1,288,272,564,000.00 |
| 流动资产净值(元) | 94,124,344,000.00 | 87,553,465,000.00 | 86,809,630,000.00 | 79,043,900,000.00 | 76,651,773,000.00 |
| 总资产减流动负债(元) | 286,001,403,000.00 | 273,500,926,000.00 | 273,075,315,000.00 | 260,503,679,000.00 | 252,992,492,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 9,629,258,000.00 | - | - | - | - |
| 递延税项负债(元) | 2,089,009,000.00 | 1,723,273,000.00 | 1,802,445,000.00 | 1,943,766,000.00 | 1,985,112,000.00 |
| 非流动负债其他项目(元) | 56,454,692,000.00 | 54,621,458,000.00 | 55,315,509,000.00 | 50,564,791,000.00 | 43,133,451,000.00 |
| 非流动负债合计(元) | 68,172,959,000.00 | 56,344,731,000.00 | 57,117,954,000.00 | 52,508,557,000.00 | 45,118,563,000.00 |
| 负债总额(元) | 1,365,966,764,000.00 | 1,377,201,252,000.00 | 1,378,051,914,000.00 | 1,407,993,853,000.00 | 1,333,391,127,000.00 |
| 股东权益 | |||||
| 股本(元) | 38,164,535,000.00 | 38,164,535,000.00 | 38,164,535,000.00 | 38,164,535,000.00 | 38,164,535,000.00 |
| 储备(元) | 93,373,885,000.00 | 93,487,018,000.00 | 93,285,277,000.00 | 91,599,087,000.00 | 91,446,229,000.00 |
| 留存收益(元) | 75,820,460,000.00 | 76,114,348,000.00 | 76,132,265,000.00 | 74,739,721,000.00 | 74,592,897,000.00 |
| 其他储备(元) | 17,553,425,000.00 | 17,372,670,000.00 | 17,153,012,000.00 | 16,859,366,000.00 | 16,853,332,000.00 |
| 归属于母公司股东权益其他项目(元) | 29,315,466,000.00 | 28,429,447,000.00 | 28,144,263,000.00 | 25,694,119,000.00 | 26,134,988,000.00 |
| 归属于母公司股东权益(元) | 193,601,887,000.00 | 192,829,001,000.00 | 192,342,076,000.00 | 188,205,742,000.00 | 188,493,694,000.00 |
| 非控股权益(元) | 24,226,557,000.00 | 24,327,194,000.00 | 23,615,285,000.00 | 19,789,380,000.00 | 19,380,235,000.00 |
| 股东权益合计(元) | 217,828,444,000.00 | 217,156,195,000.00 | 215,957,361,000.00 | 207,995,122,000.00 | 207,873,929,000.00 |
| 负债及股东权益合计(元) | 1,583,795,208,000.00 | 1,594,357,447,000.00 | 1,594,009,275,000.00 | 1,615,988,975,000.00 | 1,541,265,056,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-25 | 2023-09-27 | 2023-04-27 | 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 | 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) | 下载财报(PDF) |