| 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) | 4,074,865,000.00 | 3,759,711,000.00 | 3,799,262,000.00 | 3,996,887,000.00 |
| 受限制存款及现金(元) | 167,912,000.00 | 42,987,000.00 | 57,791,000.00 | 51,246,000.00 |
| 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) | 2,000,112,000.00 | 1,999,905,000.00 | 1,043,514,000.00 | 2,011,508,000.00 |
| 应收账款及票据(元) | 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 | 10,353,331,000.00 | 8,221,688,000.00 |
| 存货(元) | 38,518,000.00 | 50,331,000.00 | 46,968,000.00 | 39,168,000.00 |
| 流动资产合计(元) | 16,487,988,000.00 | 15,788,463,000.00 | 15,300,866,000.00 | 14,320,497,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 632,800,000.00 | 579,541,000.00 | 602,543,000.00 | 549,504,000.00 |
| 投资物业(元) | 262,995,000.00 | 273,220,000.00 | 252,796,000.00 | 253,565,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 923,797,000.00 | 893,044,000.00 | 362,280,000.00 | 347,019,000.00 |
| 商誉及无形资产(元) | 4,057,191,000.00 | 4,582,788,000.00 | 4,687,150,000.00 | 4,790,022,000.00 |
| 其中：商誉(元) | 2,887,011,000.00 | 3,314,901,000.00 | 3,314,901,000.00 | 3,314,901,000.00 |
| 无形资产(元) | 1,170,180,000.00 | 1,267,887,000.00 | 1,372,249,000.00 | 1,475,121,000.00 |
| 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 | 24,542,000.00 |
| 递延税项资产(元) | 385,182,000.00 | 267,034,000.00 | 258,961,000.00 | 206,093,000.00 |
| 非流动资产其他项目(元) | 1,284,796,000.00 | 1,270,036,000.00 | 1,221,287,000.00 | 1,190,446,000.00 |
| 非流动资产合计(元) | 7,562,592,000.00 | 7,881,494,000.00 | 7,400,848,000.00 | 7,361,191,000.00 |
| 资产总额(元) | 24,050,580,000.00 | 23,669,957,000.00 | 22,701,714,000.00 | 21,681,688,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 181,386,000.00 | 76,085,000.00 | 93,071,000.00 | 72,112,000.00 |
| 融资租赁负债流动(元) | 35,715,000.00 | 39,730,000.00 | 26,892,000.00 | 36,689,000.00 |
| 应付账款及票据(元) | 6,683,371,000.00 | 6,231,099,000.00 | 6,022,128,000.00 | 5,715,283,000.00 |
| 应付税项(元) | 576,025,000.00 | 435,540,000.00 | 561,434,000.00 | 487,033,000.00 |
| 流动负债其他项目(元) | 1,567,840,000.00 | 1,520,426,000.00 | 1,484,610,000.00 | 1,447,862,000.00 |
| 流动负债合计(元) | 9,044,337,000.00 | 8,302,880,000.00 | 8,188,135,000.00 | 7,758,979,000.00 |
| 流动资产净值(元) | 7,443,651,000.00 | 7,485,583,000.00 | 7,112,731,000.00 | 6,561,518,000.00 |
| 总资产减流动负债(元) | 15,006,243,000.00 | 15,367,077,000.00 | 14,513,579,000.00 | 13,922,709,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 115,369,000.00 | 71,629,000.00 | 11,749,000.00 | 9,052,000.00 |
| 融资租赁负债非流动(元) | 42,069,000.00 | 52,331,000.00 | 25,298,000.00 | 20,326,000.00 |
| 递延税项负债(元) | 313,152,000.00 | 337,040,000.00 | 325,539,000.00 | 370,271,000.00 |
| 非流动负债其他项目(元) | 86,522,000.00 | 54,572,000.00 | 26,399,000.00 | 105,436,000.00 |
| 非流动负债合计(元) | 557,112,000.00 | 515,572,000.00 | 388,985,000.00 | 505,085,000.00 |
| 负债总额(元) | 9,601,449,000.00 | 8,818,452,000.00 | 8,577,120,000.00 | 8,264,064,000.00 |
| 股东权益 | ||||
| 股本(元) | 1,420,001,000.00 | 1,420,001,000.00 | 1,420,001,000.00 | 1,420,001,000.00 |
| 储备(元) | 11,393,139,000.00 | 11,805,689,000.00 | 11,044,386,000.00 | 10,245,412,000.00 |
| 留存收益(元) | 5,768,108,000.00 | 6,178,717,000.00 | 5,356,798,000.00 | 4,610,054,000.00 |
| 其他储备(元) | 5,625,031,000.00 | 5,626,972,000.00 | 5,687,588,000.00 | 5,635,358,000.00 |
| 归属于母公司股东权益(元) | 12,813,140,000.00 | 13,225,690,000.00 | 12,464,387,000.00 | 11,665,413,000.00 |
| 非控股权益(元) | 1,635,991,000.00 | 1,625,815,000.00 | 1,660,207,000.00 | 1,752,211,000.00 |
| 股东权益合计(元) | 14,449,131,000.00 | 14,851,505,000.00 | 14,124,594,000.00 | 13,417,624,000.00 |
| 负债及股东权益合计(元) | 24,050,580,000.00 | 23,669,957,000.00 | 22,701,714,000.00 | 21,681,688,000.00 |
| 公告日期 | 2024-04-25 | 2023-09-20 | 2023-04-27 | 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) |