| 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) | 2,660,661,000.00 | 2,738,920,000.00 | 1,190,572,000.00 | 3,219,471,000.00 |
| 受限制存款及现金(元) | 729,000.00 | 1,945,000.00 | 1,808,687,000.00 | 2,474,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 121,388,000.00 | 107,451,000.00 | 77,640,000.00 | 71,031,000.00 |
| 流动资产合计(元) | 2,782,778,000.00 | 2,848,316,000.00 | 3,076,899,000.00 | 3,292,976,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,117,000.00 | 4,731,000.00 | 7,345,000.00 | 9,959,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | 2,264,000.00 | 2,513,000.00 | 2,786,000.00 |
| 商誉及无形资产(元) | 267,420,000.00 | 145,120,000.00 | 146,887,000.00 | 8,148,000.00 |
| 无形资产(元) | 267,420,000.00 | 145,120,000.00 | 146,887,000.00 | 8,148,000.00 |
| 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) | 134,560,000.00 | 188,263,000.00 | 139,794,000.00 | 128,946,000.00 |
| 非流动资产其他项目(元) | 11,376,000.00 | 9,654,000.00 | 18,411,000.00 | 28,997,000.00 |
| 非流动资产合计(元) | 415,473,000.00 | 350,032,000.00 | 314,950,000.00 | 178,836,000.00 |
| 资产总额(元) | 3,198,251,000.00 | 3,198,348,000.00 | 3,391,849,000.00 | 3,471,812,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 3,156,000.00 | 7,998,000.00 | 9,500,000.00 | 9,267,000.00 |
| 其他应付款项及应计费用(元) | 72,081,000.00 | 85,873,000.00 | 164,937,000.00 | 271,241,000.00 |
| 递延收入流动(元) | 50,632,000.00 | 17,711,000.00 | 54,676,000.00 | 27,840,000.00 |
| 流动负债合计(元) | 125,869,000.00 | 111,582,000.00 | 229,113,000.00 | 308,348,000.00 |
| 流动资产净值(元) | 2,656,909,000.00 | 2,736,734,000.00 | 2,847,786,000.00 | 2,984,628,000.00 |
| 总资产减流动负债(元) | 3,072,382,000.00 | 3,086,766,000.00 | 3,162,736,000.00 | 3,163,464,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | - | - | 3,156,000.00 | 8,204,000.00 |
| 递延收入非流动(元) | - | - | 2,083,000.00 | 4,583,000.00 |
| 非流动负债合计(元) | - | - | 5,239,000.00 | 12,787,000.00 |
| 负债总额(元) | 125,869,000.00 | 111,582,000.00 | 234,352,000.00 | 321,135,000.00 |
| 股东权益 | ||||
| 股本(元) | 24,000.00 | 24,000.00 | 24,000.00 | 23,000.00 |
| 储备(元) | 3,119,016,000.00 | 3,130,768,000.00 | 3,194,590,000.00 | 3,200,329,000.00 |
| 其中：股本溢价(元) | 3,119,016,000.00 | 3,130,768,000.00 | 3,194,590,000.00 | 3,200,329,000.00 |
| 归属于母公司股东权益(元) | 3,119,040,000.00 | 3,130,792,000.00 | 3,194,614,000.00 | 3,200,352,000.00 |
| 非控股权益(元) | -46,658,000.00 | -44,026,000.00 | -37,117,000.00 | -49,675,000.00 |
| 股东权益合计(元) | 3,072,382,000.00 | 3,086,766,000.00 | 3,157,497,000.00 | 3,150,677,000.00 |
| 负债及股东权益合计(元) | 3,198,251,000.00 | 3,198,348,000.00 | 3,391,849,000.00 | 3,471,812,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-21 | 2023-04-27 | 2022-09-23 |
| 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) |