| 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) | 36,676,000,000.00 | 39,572,000,000.00 | 27,683,000,000.00 | 24,914,000,000.00 |
| 受限制存款及现金(元) | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 18,000,000.00 |
| 应收账款及票据(元) | 3,732,000,000.00 | 2,744,000,000.00 | 2,978,000,000.00 | 3,038,000,000.00 |
| 应收关连公司款项(元) | 49,000,000.00 | - | - | - |
| 存货(元) | 7,210,000,000.00 | 6,487,000,000.00 | 8,490,000,000.00 | 8,192,000,000.00 |
| 流动资产其他项目(元) | 4,468,000,000.00 | 3,168,000,000.00 | 3,440,000,000.00 | 3,227,000,000.00 |
| 流动资产合计(元) | 52,140,000,000.00 | 51,976,000,000.00 | 42,596,000,000.00 | 39,389,000,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,143,000,000.00 | 4,129,000,000.00 | 3,716,000,000.00 | 2,899,000,000.00 |
| 商誉及无形资产(元) | 2,089,000,000.00 | 1,439,000,000.00 | 1,480,000,000.00 | 1,505,000,000.00 |
| 无形资产(元) | 2,089,000,000.00 | 1,439,000,000.00 | 1,480,000,000.00 | 1,505,000,000.00 |
| 于联营和合营公司投资(元) | 9,283,000,000.00 | 9,210,000,000.00 | 9,343,000,000.00 | 8,836,000,000.00 |
| 递延税项资产(元) | 1,367,000,000.00 | 1,328,000,000.00 | 1,378,000,000.00 | 1,172,000,000.00 |
| 非流动资产其他项目(元) | 23,206,000,000.00 | 15,604,000,000.00 | 10,682,000,000.00 | 10,542,000,000.00 |
| 非流动资产合计(元) | 40,088,000,000.00 | 31,710,000,000.00 | 26,599,000,000.00 | 24,954,000,000.00 |
| 资产总额(元) | 92,228,000,000.00 | 83,686,000,000.00 | 69,195,000,000.00 | 64,343,000,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 3,996,000,000.00 | 3,059,000,000.00 | 12,198,000,000.00 | 11,782,000,000.00 |
| 融资租赁负债流动(元) | 2,701,000,000.00 | 2,612,000,000.00 | 2,867,000,000.00 | 2,376,000,000.00 |
| 应付账款及票据(元) | 3,195,000,000.00 | 2,354,000,000.00 | 2,750,000,000.00 | 2,666,000,000.00 |
| 应付税项(元) | 2,825,000,000.00 | 1,647,000,000.00 | 2,169,000,000.00 | 1,391,000,000.00 |
| 流动负债其他项目(元) | 7,813,000,000.00 | 6,003,000,000.00 | 6,145,000,000.00 | 5,466,000,000.00 |
| 流动负债合计(元) | 20,591,000,000.00 | 15,751,000,000.00 | 26,207,000,000.00 | 23,749,000,000.00 |
| 流动资产净值(元) | 31,549,000,000.00 | 36,225,000,000.00 | 16,389,000,000.00 | 15,640,000,000.00 |
| 总资产减流动负债(元) | 71,637,000,000.00 | 67,935,000,000.00 | 42,988,000,000.00 | 40,594,000,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 10,948,000,000.00 | 10,735,000,000.00 | 492,000,000.00 | 993,000,000.00 |
| 融资租赁负债非流动(元) | 3,824,000,000.00 | 3,495,000,000.00 | 3,938,000,000.00 | 4,030,000,000.00 |
| 递延税项负债(元) | 855,000,000.00 | 899,000,000.00 | 691,000,000.00 | 675,000,000.00 |
| 非流动负债合计(元) | 15,627,000,000.00 | 15,129,000,000.00 | 5,149,000,000.00 | 5,752,000,000.00 |
| 负债总额(元) | 36,218,000,000.00 | 30,880,000,000.00 | 31,356,000,000.00 | 29,501,000,000.00 |
| 股东权益 | ||||
| 股本(元) | 272,000,000.00 | 272,000,000.00 | 262,000,000.00 | 262,000,000.00 |
| 储备(元) | 51,188,000,000.00 | 48,429,000,000.00 | 34,138,000,000.00 | 31,390,000,000.00 |
| 其他储备(元) | 51,188,000,000.00 | 48,429,000,000.00 | 34,138,000,000.00 | 31,390,000,000.00 |
| 归属于母公司股东权益(元) | 51,460,000,000.00 | 48,701,000,000.00 | 34,400,000,000.00 | 31,652,000,000.00 |
| 非控股权益(元) | 4,550,000,000.00 | 4,105,000,000.00 | 3,439,000,000.00 | 3,190,000,000.00 |
| 股东权益合计(元) | 56,010,000,000.00 | 52,806,000,000.00 | 37,839,000,000.00 | 34,842,000,000.00 |
| 负债及股东权益合计(元) | 92,228,000,000.00 | 83,686,000,000.00 | 69,195,000,000.00 | 64,343,000,000.00 |
| 公告日期 | 2024-04-10 | 2023-08-31 | 2023-03-30 | 2022-09-02 |
| 会计准则 | 国际及香港会计准则 | 国际及香港会计准则 | 国际及香港会计准则 | 国际及香港会计准则 |
| 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) |