| 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) | 1,404,115,000.00 | 3,773,803,000.00 | 4,864,889,000.00 | 6,030,872,000.00 | 8,880,479,000.00 |
| 受限制存款及现金(元) | 2,157,274,000.00 | 1,368,808,000.00 | 794,318,000.00 | 1,108,558,000.00 | 606,614,000.00 |
| 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) | 434,109,000.00 | 240,813,000.00 | - | - | - |
| 预付款项、按金及其他应收款项流动(元) | 26,485,016,000.00 | 31,006,494,000.00 | 41,147,636,000.00 | 43,041,371,000.00 | 49,560,847,000.00 |
| 可收回本期税项(元) | 1,423,661,000.00 | 1,569,238,000.00 | 1,710,179,000.00 | 1,842,578,000.00 | 2,561,998,000.00 |
| 存货(元) | 38,958,986,000.00 | 46,966,564,000.00 | 49,425,011,000.00 | 61,305,348,000.00 | 48,513,366,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 27,515,960,000.00 |
| 流动资产合计(元) | 70,863,161,000.00 | 84,925,720,000.00 | 97,942,033,000.00 | 113,328,727,000.00 | 137,639,264,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 2,451,779,000.00 | 2,474,948,000.00 | 2,218,414,000.00 | 2,814,333,000.00 | 2,516,954,000.00 |
| 投资物业(元) | 11,992,400,000.00 | 12,339,900,000.00 | 13,071,700,000.00 | 15,499,619,000.00 | 16,185,960,000.00 |
| 土地使用权(元) | - | - | 1,401,811,000.00 | 1,401,811,000.00 | 1,401,811,000.00 |
| 商誉及无形资产(元) | - | 65,963,000.00 | 65,963,000.00 | 65,963,000.00 | 686,635,000.00 |
| 其中：商誉(元) | - | 65,963,000.00 | 65,963,000.00 | 65,963,000.00 | 686,635,000.00 |
| 于联营和合营公司投资(元) | 7,378,648,000.00 | 7,882,887,000.00 | 8,352,171,000.00 | 8,424,663,000.00 | 10,301,029,000.00 |
| 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) | 11,467,000.00 | 11,467,000.00 | 32,761,000.00 | 60,388,000.00 | 249,759,000.00 |
| 递延税项资产(元) | 820,524,000.00 | 1,050,453,000.00 | 1,833,514,000.00 | 1,858,268,000.00 | 1,402,937,000.00 |
| 非流动资产合计(元) | 22,654,818,000.00 | 23,825,618,000.00 | 26,976,334,000.00 | 30,125,045,000.00 | 32,745,085,000.00 |
| 资产总额(元) | 93,517,979,000.00 | 108,751,338,000.00 | 124,918,367,000.00 | 143,453,772,000.00 | 170,384,349,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 5,846,134,000.00 | 7,178,115,000.00 | 7,425,740,000.00 | 7,037,893,000.00 | 7,620,920,000.00 |
| 应付账款及票据(元) | 46,873,108,000.00 | 48,838,562,000.00 | 49,298,351,000.00 | 47,144,344,000.00 | 45,154,190,000.00 |
| 其他应付款项及应计费用(元) | 21,867,711,000.00 | 21,492,041,000.00 | 19,932,689,000.00 | 18,537,002,000.00 | 18,733,609,000.00 |
| 应付税项(元) | 1,848,124,000.00 | 1,985,197,000.00 | 2,101,551,000.00 | 2,215,571,000.00 | 2,465,675,000.00 |
| 流动负债其他项目(元) | 10,627,303,000.00 | 15,029,559,000.00 | 25,290,149,000.00 | 34,688,565,000.00 | 46,378,580,000.00 |
| 流动负债合计(元) | 87,062,380,000.00 | 94,523,474,000.00 | 104,048,480,000.00 | 109,623,375,000.00 | 120,352,974,000.00 |
| 流动资产净值(元) | -16,199,219,000.00 | -9,597,754,000.00 | -6,106,447,000.00 | 3,705,352,000.00 | 17,286,290,000.00 |
| 总资产减流动负债(元) | 6,455,599,000.00 | 14,227,864,000.00 | 20,869,887,000.00 | 33,830,397,000.00 | 50,031,375,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 5,719,821,000.00 | 5,433,869,000.00 | 4,100,082,000.00 | 5,267,866,000.00 | 5,508,983,000.00 |
| 递延税项负债(元) | 1,790,799,000.00 | 1,934,018,000.00 | 2,837,402,000.00 | 3,487,174,000.00 | 3,880,701,000.00 |
| 非流动负债其他项目(元) | 2,425,000,000.00 | 1,800,000,000.00 | - | - | - |
| 非流动负债合计(元) | 9,935,620,000.00 | 9,167,887,000.00 | 6,937,484,000.00 | 8,755,040,000.00 | 9,389,684,000.00 |
| 负债总额(元) | 96,998,000,000.00 | 103,691,361,000.00 | 110,985,964,000.00 | 118,378,415,000.00 | 129,742,658,000.00 |
| 股东权益 | |||||
| 股本(元) | 559,947,000.00 | 559,947,000.00 | 559,947,000.00 | 559,947,000.00 | 559,947,000.00 |
| 储备(元) | -8,732,856,000.00 | -2,039,836,000.00 | 1,181,670,000.00 | 9,501,680,000.00 | 23,220,830,000.00 |
| 其他储备(元) | -8,732,856,000.00 | -2,039,836,000.00 | 1,181,670,000.00 | 9,501,680,000.00 | 23,220,830,000.00 |
| 归属于母公司股东权益其他项目(元) | 1,911,986,000.00 | 1,911,986,000.00 | 1,911,986,000.00 | 1,911,986,000.00 | 1,911,986,000.00 |
| 归属于母公司股东权益(元) | -6,260,923,000.00 | 432,097,000.00 | 3,653,603,000.00 | 11,973,613,000.00 | 25,692,763,000.00 |
| 非控股权益(元) | 2,780,902,000.00 | 4,627,880,000.00 | 10,278,800,000.00 | 13,101,744,000.00 | 14,948,928,000.00 |
| 股东权益合计(元) | -3,480,021,000.00 | 5,059,977,000.00 | 13,932,403,000.00 | 25,075,357,000.00 | 40,641,691,000.00 |
| 负债及股东权益合计(元) | 93,517,979,000.00 | 108,751,338,000.00 | 124,918,367,000.00 | 143,453,772,000.00 | 170,384,349,000.00 |
| 公告日期 | 2024-09-24 | 2024-04-25 | 2023-09-19 | 2023-04-26 | 2022-09-19 |
| 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) |