| 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) | 2,349,691,000.00 | 2,540,167,000.00 | 1,651,376,000.00 | 1,956,826,000.00 |
| 应收账款及票据(元) | 49,858,000.00 | 824,000.00 | 5,214,000.00 | 655,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 89,120,000.00 | 99,850,000.00 | 1,745,915,000.00 | 50,275,000.00 |
| 存货(元) | 18,944,000.00 | 10,988,000.00 | 11,637,000.00 | 1,880,000.00 |
| 流动资产合计(元) | 2,507,613,000.00 | 2,651,829,000.00 | 3,414,142,000.00 | 2,009,636,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 600,775,000.00 | 571,724,000.00 | 537,317,000.00 | 283,316,000.00 |
| 商誉及无形资产(元) | 2,523,716,000.00 | 2,485,049,000.00 | 2,378,477,000.00 | 2,810,556,000.00 |
| 无形资产(元) | 2,523,716,000.00 | 2,485,049,000.00 | 2,378,477,000.00 | 2,810,556,000.00 |
| 非流动资产其他项目(元) | 140,668,000.00 | 185,004,000.00 | 284,802,000.00 | 819,361,000.00 |
| 非流动资产合计(元) | 3,265,159,000.00 | 3,241,777,000.00 | 3,200,596,000.00 | 3,913,233,000.00 |
| 资产总额(元) | 5,772,772,000.00 | 5,893,606,000.00 | 6,614,738,000.00 | 5,922,869,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 22,664,000.00 | - | - | - |
| 融资租赁负债流动(元) | 18,652,000.00 | 15,802,000.00 | 20,327,000.00 | 29,925,000.00 |
| 应付账款及票据(元) | 258,811,000.00 | 151,254,000.00 | 425,617,000.00 | 425,330,000.00 |
| 流动负债其他项目(元) | - | 257,000.00 | 424,081,000.00 | 394,182,000.00 |
| 流动负债合计(元) | 300,127,000.00 | 167,313,000.00 | 870,025,000.00 | 849,437,000.00 |
| 流动资产净值(元) | 2,207,486,000.00 | 2,484,516,000.00 | 2,544,117,000.00 | 1,160,199,000.00 |
| 总资产减流动负债(元) | 5,472,645,000.00 | 5,726,293,000.00 | 5,744,713,000.00 | 5,073,432,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 429,314,000.00 | - | - | - |
| 融资租赁负债非流动(元) | 39,996,000.00 | 42,423,000.00 | 59,307,000.00 | 84,038,000.00 |
| 衍生金融负债非流动(元) | 28,614,000.00 | 31,504,000.00 | 30,923,000.00 | 30,067,000.00 |
| 非流动负债其他项目(元) | 6,053,000.00 | 236,130,000.00 | - | - |
| 非流动负债合计(元) | 503,977,000.00 | 310,057,000.00 | 90,230,000.00 | 114,105,000.00 |
| 负债总额(元) | 804,104,000.00 | 477,370,000.00 | 960,255,000.00 | 963,542,000.00 |
| 股东权益 | ||||
| 股本(元) | 219,000.00 | 214,000.00 | 211,000.00 | 203,000.00 |
| 储备(元) | 4,968,449,000.00 | 5,416,022,000.00 | 5,654,272,000.00 | 4,959,124,000.00 |
| 留存收益(元) | -8,952,034,000.00 | -8,463,528,000.00 | -8,163,012,000.00 | -8,728,543,000.00 |
| 其他储备(元) | 13,920,483,000.00 | 13,879,550,000.00 | 13,817,284,000.00 | 13,687,667,000.00 |
| 归属于母公司股东权益(元) | 4,968,668,000.00 | 5,416,236,000.00 | 5,654,483,000.00 | 4,959,327,000.00 |
| 股东权益合计(元) | 4,968,668,000.00 | 5,416,236,000.00 | 5,654,483,000.00 | 4,959,327,000.00 |
| 负债及股东权益合计(元) | 5,772,772,000.00 | 5,893,606,000.00 | 6,614,738,000.00 | 5,922,869,000.00 |
| 公告日期 | 2024-03-28 | 2023-08-31 | 2023-04-20 | 2022-09-01 |
| 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) |