| 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) | 104,540,000.00 | 74,697,000.00 | 72,495,000.00 | 130,220,000.00 | 305,487,000.00 |
| 受限制存款及现金(元) | 71,838,000.00 | 143,991,000.00 | 221,098,000.00 | 234,200,000.00 | 368,083,000.00 |
| 应收账款及票据(元) | 2,160,716,000.00 | 2,034,005,000.00 | 2,105,537,000.00 | 1,434,653,000.00 | - |
| 应收关连公司款项(元) | 2,901,045,000.00 | 2,870,952,000.00 | 2,672,373,000.00 | 2,726,236,000.00 | 2,790,563,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 107,534,000.00 | 107,534,000.00 | 102,723,000.00 | 102,723,000.00 | 2,438,090,000.00 |
| 可收回本期税项(元) | 265,584,000.00 | 276,958,000.00 | 476,316,000.00 | 426,005,000.00 | 441,378,000.00 |
| 存货(元) | 21,094,873,000.00 | 22,183,472,000.00 | 21,879,831,000.00 | 24,226,849,000.00 | 20,107,272,000.00 |
| 流动资产其他项目(元) | 2,017,416,000.00 | 2,027,956,000.00 | 1,950,870,000.00 | 1,942,295,000.00 | 5,341,662,000.00 |
| 流动资产合计(元) | 28,723,546,000.00 | 29,719,565,000.00 | 29,481,243,000.00 | 31,223,181,000.00 | 31,792,535,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 2,890,663,000.00 | 2,928,087,000.00 | 2,703,494,000.00 | 2,335,551,000.00 | 2,282,756,000.00 |
| 投资物业(元) | 20,267,430,000.00 | 20,577,166,000.00 | 20,556,505,000.00 | 20,521,500,000.00 | 20,480,186,000.00 |
| 于联营和合营公司投资(元) | 143,556,000.00 | 148,354,000.00 | 308,646,000.00 | 216,011,000.00 | 174,866,000.00 |
| 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) | - | 13,481,000.00 | - | 13,481,000.00 | - |
| 递延税项资产(元) | 390,019,000.00 | 377,100,000.00 | 351,416,000.00 | 430,204,000.00 | 426,242,000.00 |
| 非流动资产其他项目(元) | 2,665,774,000.00 | 2,589,773,000.00 | 2,566,767,000.00 | 2,646,485,000.00 | 2,162,844,000.00 |
| 非流动资产合计(元) | 26,357,442,000.00 | 26,633,961,000.00 | 26,486,828,000.00 | 26,163,232,000.00 | 25,526,894,000.00 |
| 资产总额(元) | 55,080,988,000.00 | 56,353,526,000.00 | 55,968,071,000.00 | 57,386,413,000.00 | 57,319,429,000.00 |
| 流动负债 | |||||
| 短期借款(元) | - | 8,002,459,000.00 | 6,024,644,000.00 | 9,049,097,000.00 | 4,681,387,000.00 |
| 融资租赁负债流动(元) | 1,081,000.00 | 1,081,000.00 | 1,056,000.00 | 975,000.00 | 124,000.00 |
| 应付账款及票据(元) | 9,251,243,000.00 | 9,551,885,000.00 | 9,531,772,000.00 | 8,416,425,000.00 | 4,581,532,000.00 |
| 应付税项(元) | 3,573,463,000.00 | 3,302,892,000.00 | 3,156,760,000.00 | 3,157,020,000.00 | 2,985,434,000.00 |
| 流动负债其他项目(元) | 12,037,590,000.00 | 5,029,678,000.00 | 5,130,192,000.00 | 6,897,649,000.00 | 8,051,868,000.00 |
| 流动负债合计(元) | 28,947,966,000.00 | 29,652,393,000.00 | 27,338,114,000.00 | 31,321,650,000.00 | 24,667,055,000.00 |
| 流动资产净值(元) | -224,420,000.00 | 67,172,000.00 | 2,143,129,000.00 | -98,469,000.00 | 7,125,480,000.00 |
| 总资产减流动负债(元) | 26,133,022,000.00 | 26,701,133,000.00 | 28,629,957,000.00 | 26,064,763,000.00 | 32,652,374,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 10,142,225,000.00 | 10,573,871,000.00 | 12,076,143,000.00 | 9,090,668,000.00 | 13,212,544,000.00 |
| 融资租赁负债非流动(元) | 105,000.00 | 673,000.00 | 1,246,000.00 | 1,718,000.00 | - |
| 递延税项负债(元) | 2,165,666,000.00 | 2,228,772,000.00 | 2,330,750,000.00 | 2,480,742,000.00 | 2,553,052,000.00 |
| 非流动负债合计(元) | 12,412,061,000.00 | 12,915,728,000.00 | 14,520,866,000.00 | 11,685,855,000.00 | 17,995,216,000.00 |
| 负债总额(元) | 41,360,027,000.00 | 42,568,121,000.00 | 41,858,980,000.00 | 43,007,505,000.00 | 42,662,271,000.00 |
| 股东权益 | |||||
| 股本(元) | 3,520,000.00 | 3,520,000.00 | 3,520,000.00 | 3,520,000.00 | 3,520,000.00 |
| 储备(元) | 11,106,942,000.00 | 11,165,600,000.00 | 11,462,697,000.00 | 11,729,571,000.00 | 12,020,650,000.00 |
| 其他储备(元) | 11,106,942,000.00 | 11,165,600,000.00 | 11,462,697,000.00 | 11,729,571,000.00 | 12,020,650,000.00 |
| 归属于母公司股东权益(元) | 11,110,462,000.00 | 11,169,120,000.00 | 11,466,217,000.00 | 11,733,091,000.00 | 12,024,170,000.00 |
| 非控股权益(元) | 2,610,499,000.00 | 2,616,285,000.00 | 2,642,874,000.00 | 2,645,817,000.00 | 2,632,988,000.00 |
| 股东权益合计(元) | 13,720,961,000.00 | 13,785,405,000.00 | 14,109,091,000.00 | 14,378,908,000.00 | 14,657,158,000.00 |
| 负债及股东权益合计(元) | 55,080,988,000.00 | 56,353,526,000.00 | 55,968,071,000.00 | 57,386,413,000.00 | 57,319,429,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-30 | 2023-09-28 | 2023-04-27 | 2022-09-28 |
| 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) |