| 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) | 2,341,510,000.00 | 1,750,105,000.00 | 1,534,374,000.00 | 3,854,251,000.00 |
| 受限制存款及现金(元) | 38,165,000.00 | 16,359,000.00 | 29,288,000.00 | 9,613,000.00 |
| 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) | 4,264,000.00 | 5,947,000.00 | 15,590,000.00 | 19,251,000.00 |
| 应收账款及票据(元) | 2,181,546,000.00 | 2,200,318,000.00 | 1,771,724,000.00 | 1,269,570,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 885,119,000.00 | 1,405,445,000.00 | 1,514,438,000.00 | 627,275,000.00 |
| 存货(元) | 3,191,000.00 | 3,903,000.00 | 2,985,000.00 | 3,459,000.00 |
| 流动资产其他项目(元) | 3,661,000.00 | 6,208,000.00 | 11,561,000.00 | 10,540,000.00 |
| 流动资产合计(元) | 5,457,456,000.00 | 5,388,285,000.00 | 4,879,960,000.00 | 5,793,959,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 123,417,000.00 | 131,971,000.00 | 129,708,000.00 | 112,734,000.00 |
| 投资物业(元) | 558,480,000.00 | 568,706,000.00 | 556,684,000.00 | 54,994,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 399,230,000.00 | 132,469,000.00 | 204,456,000.00 | 620,000.00 |
| 商誉及无形资产(元) | 1,806,665,000.00 | 1,826,806,000.00 | 1,808,852,000.00 | 1,825,354,000.00 |
| 其中：商誉(元) | 1,488,171,000.00 | 1,488,171,000.00 | 1,454,656,000.00 | 1,454,656,000.00 |
| 无形资产(元) | 318,494,000.00 | 338,635,000.00 | 354,196,000.00 | 370,698,000.00 |
| 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) | - | 360,372,000.00 | 384,440,000.00 | - |
| 衍生金融资产非流动(元) | 362,663,000.00 | - | - | - |
| 递延税项资产(元) | 83,323,000.00 | 89,396,000.00 | 68,134,000.00 | 54,789,000.00 |
| 非流动资产其他项目(元) | 38,009,000.00 | 13,954,000.00 | 10,893,000.00 | 14,770,000.00 |
| 非流动资产合计(元) | 3,371,787,000.00 | 3,123,674,000.00 | 3,163,167,000.00 | 2,063,261,000.00 |
| 资产总额(元) | 8,829,243,000.00 | 8,511,959,000.00 | 8,043,127,000.00 | 7,857,220,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 40,769,000.00 | 33,652,000.00 | 28,106,000.00 | 24,104,000.00 |
| 融资租赁负债流动(元) | 10,848,000.00 | 10,358,000.00 | 11,219,000.00 | 8,990,000.00 |
| 应付账款及票据(元) | 1,150,291,000.00 | 1,144,835,000.00 | 1,002,163,000.00 | 901,259,000.00 |
| 其他应付款项及应计费用(元) | 1,335,495,000.00 | 1,118,584,000.00 | 1,228,129,000.00 | 1,176,697,000.00 |
| 流动负债其他项目(元) | 974,303,000.00 | 939,866,000.00 | 774,117,000.00 | 734,548,000.00 |
| 流动负债合计(元) | 3,511,706,000.00 | 3,247,295,000.00 | 3,043,734,000.00 | 2,845,598,000.00 |
| 流动资产净值(元) | 1,945,750,000.00 | 2,140,990,000.00 | 1,836,226,000.00 | 2,948,361,000.00 |
| 总资产减流动负债(元) | 5,317,537,000.00 | 5,264,664,000.00 | 4,999,393,000.00 | 5,011,622,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 4,182,000.00 | 36,124,000.00 | 48,057,000.00 | 4,789,000.00 |
| 融资租赁负债非流动(元) | 7,948,000.00 | 9,751,000.00 | 14,943,000.00 | 6,220,000.00 |
| 递延税项负债(元) | 82,451,000.00 | 91,965,000.00 | 90,565,000.00 | 106,945,000.00 |
| 非流动负债其他项目(元) | 9,322,000.00 | 10,504,000.00 | 13,174,000.00 | 15,918,000.00 |
| 非流动负债合计(元) | 103,903,000.00 | 148,344,000.00 | 166,739,000.00 | 133,872,000.00 |
| 负债总额(元) | 3,615,609,000.00 | 3,395,639,000.00 | 3,210,473,000.00 | 2,979,470,000.00 |
| 股东权益 | ||||
| 股本(元) | 15,480,000.00 | 15,480,000.00 | 15,480,000.00 | 15,508,000.00 |
| 储备(元) | 4,857,586,000.00 | 4,820,902,000.00 | 4,580,467,000.00 | 4,603,312,000.00 |
| 其他储备(元) | 4,857,586,000.00 | 4,820,902,000.00 | 4,580,467,000.00 | 4,603,312,000.00 |
| 归属于母公司股东权益(元) | 4,873,066,000.00 | 4,836,382,000.00 | 4,595,947,000.00 | 4,618,820,000.00 |
| 非控股权益(元) | 340,568,000.00 | 279,938,000.00 | 236,707,000.00 | 258,930,000.00 |
| 股东权益合计(元) | 5,213,634,000.00 | 5,116,320,000.00 | 4,832,654,000.00 | 4,877,750,000.00 |
| 负债及股东权益合计(元) | 8,829,243,000.00 | 8,511,959,000.00 | 8,043,127,000.00 | 7,857,220,000.00 |
| 公告日期 | 2024-03-27 | 2023-10-26 | 2023-04-28 | 2022-09-27 |
| 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) |