| 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) | 9,316,519,000.00 | 9,761,654,000.00 | 8,652,095,000.00 | 8,126,645,000.00 | 8,040,493,000.00 |
| 受限制存款及现金(元) | 994,447,000.00 | 1,174,237,000.00 | 1,622,198,000.00 | 1,274,090,000.00 | 1,152,552,000.00 |
| 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) | - | 6,000,000.00 | 57,000,000.00 | 54,000,000.00 | 308,600,000.00 |
| 应收账款及票据(元) | 7,628,674,000.00 | 7,128,853,000.00 | 7,481,062,000.00 | 7,317,784,000.00 | 6,933,095,000.00 |
| 存货(元) | 14,768,358,000.00 | 16,328,973,000.00 | 16,391,903,000.00 | 18,613,370,000.00 | 18,718,101,000.00 |
| 流动资产其他项目(元) | 6,553,843,000.00 | 6,613,284,000.00 | 6,441,032,000.00 | 6,889,311,000.00 | 7,423,879,000.00 |
| 流动资产合计(元) | 39,261,841,000.00 | 41,013,001,000.00 | 40,645,290,000.00 | 42,275,200,000.00 | 42,576,720,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 3,015,055,000.00 | 3,053,270,000.00 | 3,151,968,000.00 | 3,146,542,000.00 | 3,277,690,000.00 |
| 投资物业(元) | 1,133,745,000.00 | 1,132,408,000.00 | 757,455,000.00 | 758,548,000.00 | 763,166,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 535,767,000.00 | 536,520,000.00 | 402,167,000.00 | 398,210,000.00 | 404,226,000.00 |
| 商誉及无形资产(元) | 414,197,000.00 | 388,147,000.00 | 388,147,000.00 | 388,147,000.00 | 388,147,000.00 |
| 无形资产(元) | 414,197,000.00 | 388,147,000.00 | 388,147,000.00 | 388,147,000.00 | 388,147,000.00 |
| 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) | 601,006,000.00 | 737,150,000.00 | 619,497,000.00 | 345,747,000.00 | 339,164,000.00 |
| 递延税项资产(元) | 485,924,000.00 | 444,811,000.00 | 361,684,000.00 | 346,815,000.00 | 345,264,000.00 |
| 非流动资产其他项目(元) | 1,201,549,000.00 | 1,208,850,000.00 | 1,208,787,000.00 | 1,161,275,000.00 | 1,047,231,000.00 |
| 非流动资产合计(元) | 7,387,243,000.00 | 7,501,156,000.00 | 6,889,705,000.00 | 6,545,284,000.00 | 6,564,888,000.00 |
| 资产总额(元) | 46,649,084,000.00 | 48,514,157,000.00 | 47,534,995,000.00 | 48,820,484,000.00 | 49,141,608,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 2,454,110,000.00 | 2,542,721,000.00 | 2,527,140,000.00 | 2,391,596,000.00 | 2,838,771,000.00 |
| 融资租赁负债流动(元) | 2,634,000.00 | 2,764,000.00 | 2,680,000.00 | 2,745,000.00 | 3,131,000.00 |
| 应付账款及票据(元) | 17,631,768,000.00 | 17,762,483,000.00 | 16,878,203,000.00 | 16,824,546,000.00 | 16,366,947,000.00 |
| 应付税项(元) | 246,834,000.00 | 732,460,000.00 | 410,049,000.00 | 318,341,000.00 | 332,668,000.00 |
| 流动负债其他项目(元) | 11,714,301,000.00 | 13,141,914,000.00 | 13,826,375,000.00 | 16,612,513,000.00 | 17,033,411,000.00 |
| 流动负债合计(元) | 32,049,647,000.00 | 34,182,342,000.00 | 33,644,447,000.00 | 36,149,741,000.00 | 36,574,928,000.00 |
| 流动资产净值(元) | 7,212,194,000.00 | 6,830,659,000.00 | 7,000,843,000.00 | 6,125,459,000.00 | 6,001,792,000.00 |
| 总资产减流动负债(元) | 14,599,437,000.00 | 14,331,815,000.00 | 13,890,548,000.00 | 12,670,743,000.00 | 12,566,680,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 964,065,000.00 | 1,001,322,000.00 | 845,230,000.00 | 586,540,000.00 | 836,755,000.00 |
| 融资租赁负债非流动(元) | 10,254,000.00 | 11,211,000.00 | 12,147,000.00 | 13,975,000.00 | 16,305,000.00 |
| 递延税项负债(元) | 291,584,000.00 | 315,353,000.00 | 284,929,000.00 | 215,633,000.00 | 209,867,000.00 |
| 非流动负债合计(元) | 1,265,903,000.00 | 1,327,886,000.00 | 1,142,306,000.00 | 816,148,000.00 | 1,062,927,000.00 |
| 负债总额(元) | 33,315,550,000.00 | 35,510,228,000.00 | 34,786,753,000.00 | 36,965,889,000.00 | 37,637,855,000.00 |
| 股东权益 | |||||
| 股本(元) | 889,722,000.00 | 890,230,000.00 | 890,230,000.00 | 890,230,000.00 | 961,974,000.00 |
| 储备(元) | 11,963,691,000.00 | 11,692,798,000.00 | 11,421,245,000.00 | 10,512,657,000.00 | 10,045,321,000.00 |
| 留存收益(元) | 11,449,580,000.00 | 11,075,735,000.00 | 10,897,233,000.00 | 10,192,558,000.00 | 9,734,911,000.00 |
| 其他储备(元) | 514,111,000.00 | 617,063,000.00 | 524,012,000.00 | 320,099,000.00 | 310,410,000.00 |
| 归属于母公司股东权益(元) | 12,853,413,000.00 | 12,583,028,000.00 | 12,311,475,000.00 | 11,402,887,000.00 | 11,007,295,000.00 |
| 非控股权益(元) | 480,121,000.00 | 420,901,000.00 | 436,767,000.00 | 451,708,000.00 | 496,458,000.00 |
| 股东权益合计(元) | 13,333,534,000.00 | 13,003,929,000.00 | 12,748,242,000.00 | 11,854,595,000.00 | 11,503,753,000.00 |
| 负债及股东权益合计(元) | 46,649,084,000.00 | 48,514,157,000.00 | 47,534,995,000.00 | 48,820,484,000.00 | 49,141,608,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-26 | 2023-09-22 | 2023-04-28 | 2022-09-26 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 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) | 下载财报(PDF) | 下载财报(PDF) |