| 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) | 3,042,681,000.00 | 4,074,865,000.00 | 3,759,711,000.00 |
| 受限制存款及现金(元) | 178,831,000.00 | 167,912,000.00 | 42,987,000.00 |
| 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) | 1,997,107,000.00 | 2,000,112,000.00 | 1,999,905,000.00 |
| 应收账款及票据(元) | 8,431,127,000.00 | 10,206,581,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | - | - | 9,935,529,000.00 |
| 存货(元) | 33,011,000.00 | 38,518,000.00 | 50,331,000.00 |
| 流动资产合计(元) | 13,682,757,000.00 | 16,487,988,000.00 | 15,788,463,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 635,635,000.00 | 632,800,000.00 | 579,541,000.00 |
| 投资物业(元) | 256,424,000.00 | 262,995,000.00 | 273,220,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 968,834,000.00 | 923,797,000.00 | 893,044,000.00 |
| 商誉及无形资产(元) | 3,804,062,000.00 | 4,057,191,000.00 | 4,582,788,000.00 |
| 其中：商誉(元) | 2,798,182,000.00 | 2,887,011,000.00 | 3,314,901,000.00 |
| 无形资产(元) | 1,005,880,000.00 | 1,170,180,000.00 | 1,267,887,000.00 |
| 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) | 15,831,000.00 | 15,831,000.00 | 15,831,000.00 |
| 递延税项资产(元) | 1,088,238,000.00 | 385,182,000.00 | 267,034,000.00 |
| 非流动资产其他项目(元) | 1,448,612,000.00 | 1,284,796,000.00 | 1,270,036,000.00 |
| 非流动资产合计(元) | 8,217,636,000.00 | 7,562,592,000.00 | 7,881,494,000.00 |
| 资产总额(元) | 21,900,393,000.00 | 24,050,580,000.00 | 23,669,957,000.00 |
| 流动负债 | |||
| 短期借款(元) | 250,123,000.00 | 181,386,000.00 | 76,085,000.00 |
| 融资租赁负债流动(元) | 32,263,000.00 | 35,715,000.00 | 39,730,000.00 |
| 应付账款及票据(元) | 6,334,631,000.00 | 6,683,371,000.00 | 6,231,099,000.00 |
| 应付税项(元) | 461,070,000.00 | 576,025,000.00 | 435,540,000.00 |
| 流动负债其他项目(元) | 1,385,906,000.00 | 1,567,840,000.00 | 1,520,426,000.00 |
| 流动负债合计(元) | 8,463,993,000.00 | 9,044,337,000.00 | 8,302,880,000.00 |
| 流动资产净值(元) | 5,218,764,000.00 | 7,443,651,000.00 | 7,485,583,000.00 |
| 总资产减流动负债(元) | 13,436,400,000.00 | 15,006,243,000.00 | 15,367,077,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 167,437,000.00 | 115,369,000.00 | 71,629,000.00 |
| 融资租赁负债非流动(元) | 25,254,000.00 | 42,069,000.00 | 52,331,000.00 |
| 递延税项负债(元) | 276,312,000.00 | 313,152,000.00 | 337,040,000.00 |
| 非流动负债其他项目(元) | 90,384,000.00 | 86,522,000.00 | 54,572,000.00 |
| 非流动负债合计(元) | 559,387,000.00 | 557,112,000.00 | 515,572,000.00 |
| 负债总额(元) | 9,023,380,000.00 | 9,601,449,000.00 | 8,818,452,000.00 |
| 股东权益 | |||
| 股本(元) | 1,420,001,000.00 | 1,420,001,000.00 | 1,420,001,000.00 |
| 储备(元) | 9,669,526,000.00 | 11,393,139,000.00 | 11,805,689,000.00 |
| 留存收益(元) | 4,048,739,000.00 | 5,768,108,000.00 | 6,178,717,000.00 |
| 其他储备(元) | 5,620,787,000.00 | 5,625,031,000.00 | 5,626,972,000.00 |
| 归属于母公司股东权益(元) | 11,089,527,000.00 | 12,813,140,000.00 | 13,225,690,000.00 |
| 非控股权益(元) | 1,787,486,000.00 | 1,635,991,000.00 | 1,625,815,000.00 |
| 股东权益合计(元) | 12,877,013,000.00 | 14,449,131,000.00 | 14,851,505,000.00 |
| 负债及股东权益合计(元) | 21,900,393,000.00 | 24,050,580,000.00 | 23,669,957,000.00 |
| 公告日期 | 2024-09-20 | 2024-04-25 | 2023-09-20 |
| 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) |