| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 截止日期 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 流动资产 | |||
| 现金及现金等价物(元) | 8,071,000,000.00 | 9,689,000,000.00 | 10,938,000,000.00 |
| 受限制存款及现金(元) | 272,000,000.00 | 346,000,000.00 | 107,000,000.00 |
| 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) | - | 100,000,000.00 | 155,000,000.00 |
| 衍生金融资产流动(元) | 98,000,000.00 | 203,000,000.00 | 695,000,000.00 |
| 应收账款及票据(元) | 9,613,000,000.00 | 11,091,000,000.00 | 10,099,000,000.00 |
| 应收关连公司款项(元) | 1,971,000,000.00 | 2,632,000,000.00 | 3,421,000,000.00 |
| 存货(元) | 1,788,000,000.00 | 1,682,000,000.00 | 1,547,000,000.00 |
| 流动资产其他项目(元) | 716,000,000.00 | 632,000,000.00 | 639,000,000.00 |
| 流动资产合计(元) | 22,529,000,000.00 | 26,375,000,000.00 | 27,601,000,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 51,369,000,000.00 | 50,330,000,000.00 | 52,302,000,000.00 |
| 投资物业(元) | 261,000,000.00 | 268,000,000.00 | 276,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 52,000,000.00 | 149,000,000.00 | 104,000,000.00 |
| 商誉及无形资产(元) | 6,994,000,000.00 | 6,845,000,000.00 | 6,933,000,000.00 |
| 其中：商誉(元) | 2,504,000,000.00 | 2,504,000,000.00 | 2,520,000,000.00 |
| 无形资产(元) | 4,490,000,000.00 | 4,341,000,000.00 | 4,413,000,000.00 |
| 于联营和合营公司投资(元) | 10,098,000,000.00 | 9,825,000,000.00 | 8,685,000,000.00 |
| 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) | 4,541,000,000.00 | 4,553,000,000.00 | 4,585,000,000.00 |
| 衍生金融资产非流动(元) | 31,000,000.00 | 55,000,000.00 | 19,000,000.00 |
| 递延税项资产(元) | 1,477,000,000.00 | 1,442,000,000.00 | 1,541,000,000.00 |
| 非流动资产其他项目(元) | 3,157,000,000.00 | 3,289,000,000.00 | 3,452,000,000.00 |
| 非流动资产合计(元) | 77,980,000,000.00 | 76,756,000,000.00 | 77,897,000,000.00 |
| 资产总额(元) | 100,509,000,000.00 | 103,131,000,000.00 | 105,498,000,000.00 |
| 流动负债 | |||
| 短期借款(元) | 5,572,000,000.00 | 8,767,000,000.00 | 8,040,000,000.00 |
| 融资租赁负债流动(元) | 171,000,000.00 | 170,000,000.00 | 161,000,000.00 |
| 衍生金融负债流动(元) | 147,000,000.00 | 43,000,000.00 | 538,000,000.00 |
| 应付账款及票据(元) | 6,972,000,000.00 | 8,171,000,000.00 | 7,655,000,000.00 |
| 应付税项(元) | 1,024,000,000.00 | 1,287,000,000.00 | 1,241,000,000.00 |
| 应付股息及利息(元) | 2,376,000,000.00 | - | 2,312,000,000.00 |
| 递延收入流动(元) | 89,000,000.00 | 98,000,000.00 | 43,000,000.00 |
| 流动负债其他项目(元) | 11,800,000,000.00 | 13,759,000,000.00 | 13,701,000,000.00 |
| 流动负债合计(元) | 31,114,000,000.00 | 34,923,000,000.00 | 37,325,000,000.00 |
| 流动资产净值(元) | -8,585,000,000.00 | -8,548,000,000.00 | -9,724,000,000.00 |
| 总资产减流动负债(元) | 69,395,000,000.00 | 68,208,000,000.00 | 68,173,000,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 6,789,000,000.00 | 5,428,000,000.00 | 4,582,000,000.00 |
| 融资租赁负债非流动(元) | 614,000,000.00 | 633,000,000.00 | 700,000,000.00 |
| 衍生金融负债非流动(元) | 121,000,000.00 | 6,000,000.00 | 71,000,000.00 |
| 递延税项负债(元) | 2,497,000,000.00 | 2,574,000,000.00 | 2,990,000,000.00 |
| 递延收入非流动(元) | 902,000,000.00 | 890,000,000.00 | 823,000,000.00 |
| 非流动负债其他项目(元) | 2,714,000,000.00 | 2,687,000,000.00 | 2,744,000,000.00 |
| 非流动负债合计(元) | 21,101,000,000.00 | 19,946,000,000.00 | 21,442,000,000.00 |
| 负债总额(元) | 52,215,000,000.00 | 54,869,000,000.00 | 58,767,000,000.00 |
| 股东权益 | |||
| 股本(元) | 117,000,000.00 | 117,000,000.00 | 117,000,000.00 |
| 储备(元) | 42,447,000,000.00 | 42,543,000,000.00 | 39,997,000,000.00 |
| 其他储备(元) | 42,447,000,000.00 | 42,543,000,000.00 | 39,997,000,000.00 |
| 归属于母公司股东权益(元) | 42,564,000,000.00 | 42,660,000,000.00 | 40,114,000,000.00 |
| 非控股权益(元) | 5,730,000,000.00 | 5,602,000,000.00 | 6,617,000,000.00 |
| 股东权益合计(元) | 48,294,000,000.00 | 48,262,000,000.00 | 46,731,000,000.00 |
| 负债及股东权益合计(元) | 100,509,000,000.00 | 103,131,000,000.00 | 105,498,000,000.00 |
| 公告日期 | 2024-09-13 | 2024-04-21 | 2023-09-13 |
| 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) |