| 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) | 413,782,000.00 | 629,012,000.00 | 746,786,000.00 | 641,300,000.00 | 998,278,000.00 |
| 受限制存款及现金(元) | 46,487,000.00 | 54,174,000.00 | 88,715,000.00 | 280,359,000.00 | 365,614,000.00 |
| 应收账款及票据(元) | 7,207,249,000.00 | 6,989,014,000.00 | 7,451,018,000.00 | 7,584,665,000.00 | 7,474,955,000.00 |
| 存货(元) | 27,316,917,000.00 | 28,304,400,000.00 | 28,639,216,000.00 | 28,443,831,000.00 | 31,850,225,000.00 |
| 流动资产其他项目(元) | 636,011,000.00 | 643,286,000.00 | 682,149,000.00 | 688,056,000.00 | 742,771,000.00 |
| 流动资产合计(元) | 35,620,446,000.00 | 36,619,886,000.00 | 37,607,884,000.00 | 37,638,211,000.00 | 41,431,843,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 450,666,000.00 | 458,886,000.00 | 492,796,000.00 | 525,587,000.00 | 587,284,000.00 |
| 投资物业(元) | 11,014,008,000.00 | 11,187,568,000.00 | 11,396,349,000.00 | 11,551,558,000.00 | 12,049,185,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 46,318,000.00 | 44,038,000.00 | 46,933,000.00 | 47,716,000.00 | 51,858,000.00 |
| 于联营和合营公司投资(元) | 1,217,782,000.00 | 1,225,893,000.00 | 1,304,551,000.00 | 1,307,842,000.00 | 1,292,646,000.00 |
| 递延税项资产(元) | 1,185,894,000.00 | 1,196,483,000.00 | 1,195,759,000.00 | 1,195,584,000.00 | 907,744,000.00 |
| 非流动资产其他项目(元) | 96,845,000.00 | 99,014,000.00 | 110,456,000.00 | 116,611,000.00 | 142,453,000.00 |
| 非流动资产合计(元) | 14,011,513,000.00 | 14,211,882,000.00 | 14,546,844,000.00 | 14,744,898,000.00 | 15,031,170,000.00 |
| 资产总额(元) | 49,631,959,000.00 | 50,831,768,000.00 | 52,154,728,000.00 | 52,383,109,000.00 | 56,463,013,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 24,513,651,000.00 | 22,934,905,000.00 | 26,540,970,000.00 | 25,221,676,000.00 | 21,919,585,000.00 |
| 融资租赁负债流动(元) | 14,568,000.00 | 14,568,000.00 | 18,942,000.00 | 18,945,000.00 | 18,354,000.00 |
| 应付账款及票据(元) | 15,374,870,000.00 | 13,757,205,000.00 | 11,456,681,000.00 | 10,761,606,000.00 | 9,106,054,000.00 |
| 应付税项(元) | 2,218,263,000.00 | 2,083,456,000.00 | 2,144,139,000.00 | 2,089,732,000.00 | 1,891,433,000.00 |
| 流动负债其他项目(元) | 3,051,013,000.00 | 4,196,757,000.00 | 4,568,882,000.00 | 5,106,238,000.00 | 8,023,584,000.00 |
| 流动负债合计(元) | 45,172,365,000.00 | 42,986,891,000.00 | 44,729,614,000.00 | 43,198,197,000.00 | 40,959,010,000.00 |
| 流动资产净值(元) | -9,551,919,000.00 | -6,367,005,000.00 | -7,121,730,000.00 | -5,559,986,000.00 | 472,833,000.00 |
| 总资产减流动负债(元) | 4,459,594,000.00 | 7,844,877,000.00 | 7,425,114,000.00 | 9,184,912,000.00 | 15,504,003,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 2,528,590,000.00 | 4,082,782,000.00 | 855,354,000.00 | 1,594,983,000.00 | 5,159,790,000.00 |
| 融资租赁负债非流动(元) | 26,520,000.00 | 26,520,000.00 | 41,088,000.00 | 41,088,000.00 | 46,772,000.00 |
| 递延税项负债(元) | 2,320,578,000.00 | 2,432,140,000.00 | 1,990,351,000.00 | 2,048,355,000.00 | 2,676,057,000.00 |
| 非流动负债其他项目(元) | 421,301,000.00 | 466,860,000.00 | 1,593,676,000.00 | 1,427,246,000.00 | 1,052,828,000.00 |
| 非流动负债合计(元) | 5,329,991,000.00 | 7,037,170,000.00 | 4,567,200,000.00 | 5,198,855,000.00 | 9,017,149,000.00 |
| 负债总额(元) | 50,502,356,000.00 | 50,024,061,000.00 | 49,296,814,000.00 | 48,397,052,000.00 | 49,976,159,000.00 |
| 股东权益 | |||||
| 股本(元) | 20,174,000.00 | 20,174,000.00 | 20,174,000.00 | 20,174,000.00 | 20,174,000.00 |
| 储备(元) | -2,102,346,000.00 | -440,109,000.00 | 1,440,381,000.00 | 2,537,609,000.00 | 4,897,748,000.00 |
| 其他储备(元) | -2,102,346,000.00 | -440,109,000.00 | 1,440,381,000.00 | 2,537,609,000.00 | 4,897,748,000.00 |
| 归属于母公司股东权益(元) | -2,082,172,000.00 | -419,935,000.00 | 1,460,555,000.00 | 2,557,783,000.00 | 4,917,922,000.00 |
| 非控股权益(元) | 1,211,775,000.00 | 1,227,642,000.00 | 1,397,359,000.00 | 1,428,274,000.00 | 1,568,932,000.00 |
| 股东权益合计(元) | -870,397,000.00 | 807,707,000.00 | 2,857,914,000.00 | 3,986,057,000.00 | 6,486,854,000.00 |
| 负债及股东权益合计(元) | 49,631,959,000.00 | 50,831,768,000.00 | 52,154,728,000.00 | 52,383,109,000.00 | 56,463,013,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-29 | 2023-11-23 | 2023-09-20 | 2023-11-23 |
| 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 | 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) |