| 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) | 2,848,973,000.00 | 2,510,137,000.00 | 2,679,426,000.00 | 3,679,646,000.00 |
| 受限制存款及现金(元) | 690,972,000.00 | 837,526,000.00 | 778,303,000.00 | 939,228,000.00 |
| 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) | 45,362,000.00 | 186,204,000.00 | - | - |
| 衍生金融资产流动(元) | 263,970,000.00 | 432,479,000.00 | 131,610,000.00 | 103,062,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 684,874,000.00 | 676,289,000.00 | 668,574,000.00 | - |
| 存货(元) | 431,141,000.00 | 358,742,000.00 | 375,728,000.00 | 311,173,000.00 |
| 流动资产其他项目(元) | 25,729,884,000.00 | 29,055,840,000.00 | 23,457,292,000.00 | 22,960,854,000.00 |
| 流动资产合计(元) | 30,695,176,000.00 | 34,057,217,000.00 | 28,090,933,000.00 | 27,993,963,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 4,391,417,000.00 | 3,906,815,000.00 | 3,780,646,000.00 | 3,049,771,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 625,652,000.00 | 681,947,000.00 | 654,520,000.00 | - |
| 商誉及无形资产(元) | 447,804,000.00 | 194,224,000.00 | 181,426,000.00 | 172,975,000.00 |
| 其中：商誉(元) | 286,538,000.00 | 102,253,000.00 | 102,253,000.00 | 102,253,000.00 |
| 无形资产(元) | 161,266,000.00 | 91,971,000.00 | 79,173,000.00 | 70,722,000.00 |
| 于联营和合营公司投资(元) | 603,595,000.00 | 602,748,000.00 | 514,964,000.00 | 482,772,000.00 |
| 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) | 2,778,000.00 | 172,515,000.00 | 245,987,000.00 | 249,035,000.00 |
| 衍生金融资产非流动(元) | - | 227,037,000.00 | 100,544,000.00 | 102,882,000.00 |
| 递延税项资产(元) | 702,163,000.00 | 748,344,000.00 | 743,021,000.00 | 664,494,000.00 |
| 非流动资产其他项目(元) | 42,876,159,000.00 | 43,656,793,000.00 | 42,558,730,000.00 | 44,439,812,000.00 |
| 非流动资产合计(元) | 49,649,568,000.00 | 50,190,423,000.00 | 48,779,838,000.00 | 49,161,741,000.00 |
| 资产总额(元) | 80,344,744,000.00 | 84,247,640,000.00 | 76,870,771,000.00 | 77,155,704,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 22,537,605,000.00 | 23,630,274,000.00 | 20,802,790,000.00 | 16,941,696,000.00 |
| 衍生金融负债流动(元) | 26,608,000.00 | 3,117,000.00 | 37,494,000.00 | 66,715,000.00 |
| 应付账款及票据(元) | 2,988,673,000.00 | 2,536,721,000.00 | 2,247,218,000.00 | 2,050,641,000.00 |
| 其他应付款项及应计费用(元) | 4,400,914,000.00 | 3,573,908,000.00 | 3,206,851,000.00 | 2,703,234,000.00 |
| 应付税项(元) | 119,641,000.00 | 132,315,000.00 | 84,006,000.00 | 94,591,000.00 |
| 流动负债合计(元) | 30,073,441,000.00 | 29,876,335,000.00 | 26,378,359,000.00 | 21,856,877,000.00 |
| 流动资产净值(元) | 621,735,000.00 | 4,180,882,000.00 | 1,712,574,000.00 | 6,137,086,000.00 |
| 总资产减流动负债(元) | 50,271,303,000.00 | 54,371,305,000.00 | 50,492,412,000.00 | 55,298,827,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 24,092,476,000.00 | 28,906,384,000.00 | 25,125,611,000.00 | 31,611,810,000.00 |
| 衍生金融负债非流动(元) | - | - | 83,308,000.00 | 138,331,000.00 |
| 非流动负债其他项目(元) | 5,810,869,000.00 | 5,779,179,000.00 | 5,580,480,000.00 | 5,275,872,000.00 |
| 非流动负债合计(元) | 29,903,345,000.00 | 34,685,563,000.00 | 30,789,399,000.00 | 37,026,013,000.00 |
| 负债总额(元) | 59,976,786,000.00 | 64,561,898,000.00 | 57,167,758,000.00 | 58,882,890,000.00 |
| 股东权益 | ||||
| 股本(元) | 5,297,254,000.00 | 5,297,254,000.00 | 5,297,254,000.00 | 5,297,254,000.00 |
| 储备(元) | 10,305,001,000.00 | 9,339,635,000.00 | 8,597,375,000.00 | 7,918,384,000.00 |
| 其他储备(元) | 10,305,001,000.00 | 9,339,635,000.00 | 8,597,375,000.00 | 7,918,384,000.00 |
| 归属于母公司股东权益其他项目(元) | 75,486,000.00 | 75,486,000.00 | 75,486,000.00 | 75,486,000.00 |
| 归属于母公司股东权益(元) | 15,677,741,000.00 | 14,712,375,000.00 | 13,970,115,000.00 | 13,291,124,000.00 |
| 非控股权益(元) | 3,017,784,000.00 | 2,894,444,000.00 | 4,072,484,000.00 | 3,308,078,000.00 |
| 股东权益其他项目(元) | 1,672,433,000.00 | 2,078,923,000.00 | 1,660,414,000.00 | 1,673,612,000.00 |
| 股东权益合计(元) | 20,367,958,000.00 | 19,685,742,000.00 | 19,703,013,000.00 | 18,272,814,000.00 |
| 负债及股东权益合计(元) | 80,344,744,000.00 | 84,247,640,000.00 | 76,870,771,000.00 | 77,155,704,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-14 | 2023-04-24 | 2022-09-20 |
| 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) |