| 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) | 4,055,507,000.00 | 3,232,223,000.00 | 3,950,622,000.00 | 3,996,103,000.00 |
| 受限制存款及现金(元) | 52,682,000.00 | 33,568,000.00 | 39,431,000.00 | 21,673,000.00 |
| 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) | 277,378,000.00 | 900,019,000.00 | 720,803,000.00 | 58,471,000.00 |
| 应收账款及票据(元) | 4,266,886,000.00 | 4,842,015,000.00 | 4,307,390,000.00 | 4,046,626,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 31,076,000.00 | 44,553,000.00 | 43,438,000.00 | 66,735,000.00 |
| 存货(元) | 54,540,000.00 | 51,582,000.00 | 55,324,000.00 | 59,537,000.00 |
| 流动资产合计(元) | 8,738,069,000.00 | 9,103,960,000.00 | 9,117,008,000.00 | 8,249,145,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 100,439,000.00 | 105,440,000.00 | 114,370,000.00 | 120,349,000.00 |
| 投资物业(元) | 36,427,000.00 | 49,750,000.00 | 51,192,000.00 | 47,920,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 54,133,000.00 | 86,925,000.00 | 89,379,000.00 | 266,748,000.00 |
| 商誉及无形资产(元) | 1,601,256,000.00 | 2,121,826,000.00 | 2,102,426,000.00 | 2,093,555,000.00 |
| 无形资产(元) | 1,601,256,000.00 | 2,121,826,000.00 | 2,102,426,000.00 | 2,093,555,000.00 |
| 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) | 294,962,000.00 | 354,948,000.00 | 418,101,000.00 | 478,201,000.00 |
| 递延税项资产(元) | 648,470,000.00 | 493,792,000.00 | 441,167,000.00 | 521,188,000.00 |
| 非流动资产其他项目(元) | 171,073,000.00 | 196,862,000.00 | 159,814,000.00 | 148,556,000.00 |
| 非流动资产合计(元) | 2,906,760,000.00 | 3,409,543,000.00 | 3,376,449,000.00 | 3,676,517,000.00 |
| 资产总额(元) | 11,644,829,000.00 | 12,513,503,000.00 | 12,493,457,000.00 | 11,925,662,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 18,432,000.00 | 20,766,000.00 | 24,389,000.00 | 32,062,000.00 |
| 应付账款及票据(元) | 3,036,874,000.00 | 2,748,574,000.00 | 2,740,676,000.00 | 2,533,532,000.00 |
| 应付税项(元) | 366,943,000.00 | 308,478,000.00 | 269,394,000.00 | 340,635,000.00 |
| 流动负债其他项目(元) | 1,816,461,000.00 | 1,493,531,000.00 | 1,449,753,000.00 | 1,313,035,000.00 |
| 流动负债合计(元) | 5,238,710,000.00 | 4,571,349,000.00 | 4,484,212,000.00 | 4,219,264,000.00 |
| 流动资产净值(元) | 3,499,359,000.00 | 4,532,611,000.00 | 4,632,796,000.00 | 4,029,881,000.00 |
| 总资产减流动负债(元) | 6,406,119,000.00 | 7,942,154,000.00 | 8,009,245,000.00 | 7,706,398,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 100,003,000.00 | 109,391,000.00 | 120,528,000.00 | 79,492,000.00 |
| 递延税项负债(元) | 68,610,000.00 | 115,551,000.00 | 119,688,000.00 | 131,959,000.00 |
| 非流动负债合计(元) | 168,613,000.00 | 224,942,000.00 | 240,216,000.00 | 211,451,000.00 |
| 负债总额(元) | 5,407,323,000.00 | 4,796,291,000.00 | 4,724,428,000.00 | 4,430,715,000.00 |
| 股东权益 | ||||
| 股本(元) | 25,645,000.00 | 25,645,000.00 | 25,645,000.00 | 25,645,000.00 |
| 储备(元) | 6,009,379,000.00 | 7,502,409,000.00 | 7,578,058,000.00 | 7,293,206,000.00 |
| 留存收益(元) | 302,293,000.00 | 1,754,236,000.00 | 1,414,716,000.00 | 1,148,636,000.00 |
| 其他储备(元) | 5,707,086,000.00 | 5,748,173,000.00 | 6,163,342,000.00 | 6,144,570,000.00 |
| 归属于母公司股东权益(元) | 6,035,024,000.00 | 7,528,054,000.00 | 7,603,703,000.00 | 7,318,851,000.00 |
| 非控股权益(元) | 202,482,000.00 | 189,158,000.00 | 165,326,000.00 | 176,096,000.00 |
| 股东权益合计(元) | 6,237,506,000.00 | 7,717,212,000.00 | 7,769,029,000.00 | 7,494,947,000.00 |
| 负债及股东权益合计(元) | 11,644,829,000.00 | 12,513,503,000.00 | 12,493,457,000.00 | 11,925,662,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-26 | 2023-04-27 | 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 |
| 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) |