| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 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 | 人民币 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 2,262,690,000.00 | 2,516,825,000.00 | 2,575,710,000.00 | 3,206,341,000.00 | 3,721,623,000.00 |
| 受限制存款及现金(元) | - | - | 11,164,000.00 | 995,000.00 | 9,591,000.00 |
| 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) | 121,173,000.00 | 147,675,000.00 | 41,133,000.00 | 159,597,000.00 | 135,113,000.00 |
| 应收账款及票据(元) | 212,002,000.00 | 183,227,000.00 | 314,072,000.00 | 284,901,000.00 | 197,742,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 62,246,000.00 | 67,135,000.00 | 105,384,000.00 | 91,561,000.00 | 118,525,000.00 |
| 存货(元) | 150,394,000.00 | 147,208,000.00 | 134,369,000.00 | 126,284,000.00 | 148,865,000.00 |
| 流动资产其他项目(元) | 70,000,000.00 | - | 100,000,000.00 | 100,000,000.00 | - |
| 流动资产合计(元) | 2,878,505,000.00 | 3,062,070,000.00 | 3,281,832,000.00 | 3,969,679,000.00 | 4,331,459,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 1,240,748,000.00 | 1,419,221,000.00 | 1,062,241,000.00 | 1,024,087,000.00 | 953,342,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 135,581,000.00 | 160,196,000.00 | 168,849,000.00 | 163,930,000.00 | 165,489,000.00 |
| 商誉及无形资产(元) | 45,000.00 | 124,000.00 | 206,000.00 | 290,000.00 | 374,000.00 |
| 无形资产(元) | 45,000.00 | 124,000.00 | 206,000.00 | 290,000.00 | 374,000.00 |
| 于联营和合营公司投资(元) | 502,289,000.00 | 537,574,000.00 | 601,835,000.00 | 24,292,000.00 | - |
| 递延税项资产(元) | 40,734,000.00 | 88,046,000.00 | 76,329,000.00 | 81,464,000.00 | 43,376,000.00 |
| 非流动资产其他项目(元) | 1,817,061,000.00 | 2,273,133,000.00 | 2,074,177,000.00 | 1,675,958,000.00 | 1,576,408,000.00 |
| 非流动资产合计(元) | 3,736,458,000.00 | 4,478,294,000.00 | 3,983,637,000.00 | 2,970,021,000.00 | 2,738,989,000.00 |
| 资产总额(元) | 6,614,963,000.00 | 7,540,364,000.00 | 7,265,469,000.00 | 6,939,700,000.00 | 7,070,448,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 547,393,000.00 | 428,842,000.00 | 448,586,000.00 | 472,805,000.00 | 465,108,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | - | - | - | 3,121,000.00 | 25,068,000.00 |
| 应付账款及票据(元) | 583,625,000.00 | 635,762,000.00 | 495,414,000.00 | 478,514,000.00 | 475,248,000.00 |
| 应付税项(元) | 26,897,000.00 | 28,218,000.00 | 29,614,000.00 | 29,180,000.00 | 34,212,000.00 |
| 流动负债其他项目(元) | 209,044,000.00 | 258,224,000.00 | 207,217,000.00 | 218,949,000.00 | 196,895,000.00 |
| 流动负债合计(元) | 1,366,959,000.00 | 1,351,046,000.00 | 1,180,831,000.00 | 1,202,569,000.00 | 1,196,531,000.00 |
| 流动资产净值(元) | 1,511,546,000.00 | 1,711,024,000.00 | 2,101,001,000.00 | 2,767,110,000.00 | 3,134,928,000.00 |
| 总资产减流动负债(元) | 5,248,004,000.00 | 6,189,318,000.00 | 6,084,638,000.00 | 5,737,131,000.00 | 5,873,917,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 821,165,000.00 | 1,341,646,000.00 | 1,115,743,000.00 | 949,493,000.00 | 992,606,000.00 |
| 递延税项负债(元) | 1,054,000.00 | 2,580,000.00 | 9,534,000.00 | 1,420,000.00 | 2,104,000.00 |
| 非流动负债其他项目(元) | 44,426,000.00 | 23,320,000.00 | 22,293,000.00 | 20,634,000.00 | 18,987,000.00 |
| 非流动负债合计(元) | 866,645,000.00 | 1,367,546,000.00 | 1,147,570,000.00 | 971,547,000.00 | 1,013,697,000.00 |
| 负债总额(元) | 2,233,604,000.00 | 2,718,592,000.00 | 2,328,401,000.00 | 2,174,116,000.00 | 2,210,228,000.00 |
| 股东权益 | |||||
| 股本(元) | 558,000.00 | 558,000.00 | 558,000.00 | 558,000.00 | 558,000.00 |
| 储备(元) | 4,388,804,000.00 | 4,824,419,000.00 | 4,938,909,000.00 | 4,771,173,000.00 | 4,863,340,000.00 |
| 其他储备(元) | 4,388,804,000.00 | 4,824,419,000.00 | 4,938,909,000.00 | 4,771,173,000.00 | 4,863,340,000.00 |
| 归属于母公司股东权益(元) | 4,389,362,000.00 | 4,824,977,000.00 | 4,939,467,000.00 | 4,771,731,000.00 | 4,863,898,000.00 |
| 非控股权益(元) | -8,003,000.00 | -3,205,000.00 | -2,399,000.00 | -6,147,000.00 | -3,678,000.00 |
| 股东权益合计(元) | 4,381,359,000.00 | 4,821,772,000.00 | 4,937,068,000.00 | 4,765,584,000.00 | 4,860,220,000.00 |
| 负债及股东权益合计(元) | 6,614,963,000.00 | 7,540,364,000.00 | 7,265,469,000.00 | 6,939,700,000.00 | 7,070,448,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-29 | 2023-09-25 | 2023-04-21 | 2022-09-22 |
| 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 | 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) | 下载财报(PDF) |