| 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) | 3,611,387,000.00 | 4,531,288,000.00 | 3,724,949,000.00 |
| 受限制存款及现金(元) | 495,641,000.00 | 491,243,000.00 | 390,003,000.00 |
| 应收账款及票据(元) | 6,280,086,000.00 | 5,044,833,000.00 | 6,127,010,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 233,341,000.00 | 212,079,000.00 | - |
| 存货(元) | 642,617,000.00 | 673,789,000.00 | 611,062,000.00 |
| 流动资产其他项目(元) | 1,106,000,000.00 | 1,158,480,000.00 | 855,939,000.00 |
| 流动资产合计(元) | 12,369,072,000.00 | 12,111,712,000.00 | 11,708,963,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 1,106,668,000.00 | 1,038,845,000.00 | 980,969,000.00 |
| 投资物业(元) | 342,828,000.00 | 365,725,000.00 | 388,028,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 80,407,000.00 | 162,736,000.00 | 60,898,000.00 |
| 商誉及无形资产(元) | 1,184,070,000.00 | 1,253,602,000.00 | 1,179,541,000.00 |
| 其中：商誉(元) | 632,022,000.00 | 661,261,000.00 | 664,054,000.00 |
| 无形资产(元) | 552,048,000.00 | 592,341,000.00 | 515,487,000.00 |
| 于联营和合营公司投资(元) | 824,667,000.00 | 846,866,000.00 | 822,842,000.00 |
| 递延税项资产(元) | 625,895,000.00 | 519,073,000.00 | 413,843,000.00 |
| 非流动资产其他项目(元) | 2,014,411,000.00 | 1,783,110,000.00 | 2,228,865,000.00 |
| 非流动资产合计(元) | 6,178,946,000.00 | 5,969,957,000.00 | 6,074,986,000.00 |
| 资产总额(元) | 18,548,018,000.00 | 18,081,669,000.00 | 17,783,949,000.00 |
| 流动负债 | |||
| 短期借款(元) | 293,043,000.00 | 267,406,000.00 | 233,636,000.00 |
| 融资租赁负债流动(元) | 260,804,000.00 | 287,750,000.00 | 260,239,000.00 |
| 应付账款及票据(元) | 4,990,663,000.00 | 4,871,605,000.00 | 4,877,176,000.00 |
| 应付税项(元) | 1,021,550,000.00 | 901,996,000.00 | 712,584,000.00 |
| 流动负债其他项目(元) | 2,508,323,000.00 | 2,228,768,000.00 | 2,236,192,000.00 |
| 流动负债合计(元) | 9,074,383,000.00 | 8,557,525,000.00 | 8,319,827,000.00 |
| 流动资产净值(元) | 3,294,689,000.00 | 3,554,187,000.00 | 3,389,136,000.00 |
| 总资产减流动负债(元) | 9,473,635,000.00 | 9,524,144,000.00 | 9,464,122,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 25,431,000.00 | 23,018,000.00 | 24,576,000.00 |
| 融资租赁负债非流动(元) | 1,073,825,000.00 | 1,129,962,000.00 | 1,142,564,000.00 |
| 递延税项负债(元) | 92,462,000.00 | 97,663,000.00 | 106,629,000.00 |
| 非流动负债其他项目(元) | 52,770,000.00 | 48,297,000.00 | 50,101,000.00 |
| 非流动负债合计(元) | 1,244,488,000.00 | 1,298,940,000.00 | 1,323,870,000.00 |
| 负债总额(元) | 10,318,871,000.00 | 9,856,465,000.00 | 9,643,697,000.00 |
| 股东权益 | |||
| 股本(元) | 27,000.00 | 27,000.00 | 28,000.00 |
| 储备(元) | 7,426,749,000.00 | 7,405,508,000.00 | 7,357,152,000.00 |
| 其他储备(元) | 7,426,749,000.00 | 7,405,508,000.00 | 7,357,152,000.00 |
| 归属于母公司股东权益(元) | 7,426,776,000.00 | 7,405,535,000.00 | 7,357,180,000.00 |
| 非控股权益(元) | 802,371,000.00 | 819,669,000.00 | 783,072,000.00 |
| 股东权益合计(元) | 8,229,147,000.00 | 8,225,204,000.00 | 8,140,252,000.00 |
| 负债及股东权益合计(元) | 18,548,018,000.00 | 18,081,669,000.00 | 17,783,949,000.00 |
| 公告日期 | 2024-09-25 | 2024-04-25 | 2023-09-27 |
| 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) |