| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 流动资产 | |||
| 现金及现金等价物(元) | 101,115,000,000.00 | 128,281,000,000.00 | 123,483,000,000.00 |
| 受限制存款及现金(元) | 29,454,000,000.00 | 19,269,000,000.00 | 24,493,000,000.00 |
| 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) | 11,652,000,000.00 | 11,414,000,000.00 | 11,120,000,000.00 |
| 衍生金融资产流动(元) | 246,000,000.00 | 206,000,000.00 | 12,000,000.00 |
| 应收账款及票据(元) | 352,095,000,000.00 | 380,017,000,000.00 | 394,850,000,000.00 |
| 可收回本期税项(元) | 31,842,000,000.00 | 30,362,000,000.00 | 32,758,000,000.00 |
| 存货(元) | 882,668,000,000.00 | 942,487,000,000.00 | 1,012,828,000,000.00 |
| 流动资产其他项目(元) | 23,573,000,000.00 | 25,046,000,000.00 | 76,672,000,000.00 |
| 流动资产合计(元) | 1,432,645,000,000.00 | 1,537,082,000,000.00 | 1,676,216,000,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 24,759,000,000.00 | 25,601,000,000.00 | 26,034,000,000.00 |
| 投资物业(元) | 17,591,000,000.00 | 14,250,000,000.00 | 14,779,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 3,885,000,000.00 | 12,484,000,000.00 | 13,013,000,000.00 |
| 商誉及无形资产(元) | 1,556,000,000.00 | 1,558,000,000.00 | 1,393,000,000.00 |
| 无形资产(元) | 1,556,000,000.00 | 1,558,000,000.00 | 1,393,000,000.00 |
| 于联营和合营公司投资(元) | 58,497,000,000.00 | 67,972,000,000.00 | 70,472,000,000.00 |
| 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) | 9,344,000,000.00 | 9,625,000,000.00 | 10,342,000,000.00 |
| 衍生金融资产非流动(元) | 79,000,000.00 | 6,000,000.00 | 48,000,000.00 |
| 递延税项资产(元) | 39,979,000,000.00 | 42,781,000,000.00 | 40,896,000,000.00 |
| 非流动资产其他项目(元) | 30,194,000,000.00 | 33,108,000,000.00 | 38,286,000,000.00 |
| 非流动资产合计(元) | 185,884,000,000.00 | 207,385,000,000.00 | 215,263,000,000.00 |
| 资产总额(元) | 1,618,529,000,000.00 | 1,744,467,000,000.00 | 1,891,479,000,000.00 |
| 流动负债 | |||
| 短期借款(元) | 69,520,000,000.00 | 61,205,000,000.00 | 52,973,000,000.00 |
| 融资租赁负债流动(元) | 80,000,000.00 | 90,000,000.00 | 106,000,000.00 |
| 衍生金融负债流动(元) | 44,000,000.00 | 175,000,000.00 | 161,000,000.00 |
| 应付账款及票据(元) | 460,035,000,000.00 | 441,180,000,000.00 | 504,997,000,000.00 |
| 应付税项(元) | 29,314,000,000.00 | 31,719,000,000.00 | 33,654,000,000.00 |
| 应付股息及利息(元) | - | - | 2,343,000,000.00 |
| 流动负债其他项目(元) | 631,281,000,000.00 | 696,840,000,000.00 | 744,825,000,000.00 |
| 流动负债合计(元) | 1,190,274,000,000.00 | 1,231,209,000,000.00 | 1,339,059,000,000.00 |
| 流动资产净值(元) | 242,371,000,000.00 | 305,873,000,000.00 | 337,157,000,000.00 |
| 总资产减流动负债(元) | 428,255,000,000.00 | 513,258,000,000.00 | 552,420,000,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 86,656,000,000.00 | 101,335,000,000.00 | 128,227,000,000.00 |
| 融资租赁负债非流动(元) | 522,000,000.00 | 321,000,000.00 | 492,000,000.00 |
| 衍生金融负债非流动(元) | 91,000,000.00 | 334,000,000.00 | 604,000,000.00 |
| 递延税项负债(元) | 23,868,000,000.00 | 25,245,000,000.00 | 27,316,000,000.00 |
| 递延收入非流动(元) | 203,000,000.00 | 186,000,000.00 | 168,000,000.00 |
| 非流动负债其他项目(元) | 5,354,000,000.00 | 9,434,000,000.00 | 26,488,000,000.00 |
| 非流动负债合计(元) | 173,886,000,000.00 | 203,685,000,000.00 | 249,404,000,000.00 |
| 负债总额(元) | 1,364,160,000,000.00 | 1,434,894,000,000.00 | 1,588,463,000,000.00 |
| 股东权益 | |||
| 股本(元) | 50,536,000,000.00 | 50,536,000,000.00 | 38,852,000,000.00 |
| 储备(元) | 104,525,000,000.00 | 153,087,000,000.00 | 158,610,000,000.00 |
| 留存收益(元) | 80,371,000,000.00 | 129,257,000,000.00 | 136,232,000,000.00 |
| 其他储备(元) | 24,154,000,000.00 | 23,830,000,000.00 | 22,378,000,000.00 |
| 归属于母公司股东权益(元) | 155,061,000,000.00 | 203,623,000,000.00 | 197,462,000,000.00 |
| 非控股权益(元) | 99,308,000,000.00 | 105,950,000,000.00 | 105,554,000,000.00 |
| 股东权益合计(元) | 254,369,000,000.00 | 309,573,000,000.00 | 303,016,000,000.00 |
| 负债及股东权益合计(元) | 1,618,529,000,000.00 | 1,744,467,000,000.00 | 1,891,479,000,000.00 |
| 公告日期 | 2023-09-26 | 2023-04-20 | 2022-09-16 |
| 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) |