| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 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 | 人民币 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 331,854,000.00 | 256,724,000.00 | 230,191,000.00 | 173,010,000.00 | 232,025,000.00 |
| 受限制存款及现金(元) | 1,559,300,000.00 | 699,880,000.00 | 1,430,200,000.00 | 1,425,900,000.00 | 1,884,270,000.00 |
| 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) | - | 3,191,000.00 | - | - | - |
| 应收账款及票据(元) | 563,185,000.00 | 413,884,000.00 | 352,953,000.00 | 379,937,000.00 | 323,809,000.00 |
| 存货(元) | 1,443,835,000.00 | 1,590,875,000.00 | 1,464,755,000.00 | 1,280,758,000.00 | 1,590,199,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 9,722,000.00 |
| 流动资产合计(元) | 3,898,174,000.00 | 2,964,554,000.00 | 3,478,099,000.00 | 3,259,605,000.00 | 4,040,025,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 2,042,770,000.00 | 2,031,326,000.00 | 1,781,503,000.00 | 1,814,683,000.00 | 1,698,353,000.00 |
| 商誉及无形资产(元) | 978,016,000.00 | 978,406,000.00 | 1,072,303,000.00 | 1,033,103,000.00 | 1,059,919,000.00 |
| 其中：商誉(元) | 4,717,000.00 | 4,717,000.00 | 4,717,000.00 | 4,717,000.00 | 4,717,000.00 |
| 无形资产(元) | 973,299,000.00 | 973,689,000.00 | 1,067,586,000.00 | 1,028,386,000.00 | 1,055,202,000.00 |
| 于联营和合营公司投资(元) | - | - | 24,693,000.00 | 26,206,000.00 | 27,978,000.00 |
| 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) | 5,398,000.00 | 5,398,000.00 | - | - | - |
| 递延税项资产(元) | 306,311,000.00 | 318,673,000.00 | 307,781,000.00 | 300,139,000.00 | 340,224,000.00 |
| 非流动资产其他项目(元) | 670,797,000.00 | 537,793,000.00 | 558,361,000.00 | 470,167,000.00 | 633,951,000.00 |
| 非流动资产合计(元) | 4,003,292,000.00 | 3,871,596,000.00 | 3,744,641,000.00 | 3,644,298,000.00 | 3,760,425,000.00 |
| 资产总额(元) | 7,901,466,000.00 | 6,836,150,000.00 | 7,222,740,000.00 | 6,903,903,000.00 | 7,800,450,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 3,544,224,000.00 | 2,725,108,000.00 | 3,606,050,000.00 | 3,571,749,000.00 | 4,085,612,000.00 |
| 融资租赁负债流动(元) | 4,631,000.00 | 5,205,000.00 | 12,671,000.00 | 12,119,000.00 | 9,840,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 19,390,000.00 | 53,213,000.00 | - | - | - |
| 应付账款及票据(元) | 844,532,000.00 | 880,158,000.00 | 886,076,000.00 | 838,739,000.00 | 1,106,514,000.00 |
| 应付税项(元) | 48,382,000.00 | 39,208,000.00 | 82,017,000.00 | 70,275,000.00 | 129,480,000.00 |
| 流动负债其他项目(元) | 9,329,000.00 | 3,430,000.00 | 2,329,000.00 | 5,439,000.00 | 11,762,000.00 |
| 流动负债合计(元) | 4,470,488,000.00 | 3,706,322,000.00 | 4,589,143,000.00 | 4,498,321,000.00 | 5,343,208,000.00 |
| 流动资产净值(元) | -572,314,000.00 | -741,768,000.00 | -1,111,044,000.00 | -1,238,716,000.00 | -1,303,183,000.00 |
| 总资产减流动负债(元) | 3,430,978,000.00 | 3,129,828,000.00 | 2,633,597,000.00 | 2,405,582,000.00 | 2,457,242,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 300,305,000.00 | 128,000,000.00 | 170,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 融资租赁负债非流动(元) | 13,745,000.00 | 14,915,000.00 | 15,691,000.00 | 17,382,000.00 | 21,396,000.00 |
| 递延税项负债(元) | 6,222,000.00 | 12,845,000.00 | 5,568,000.00 | 5,496,000.00 | 8,600,000.00 |
| 非流动负债其他项目(元) | 498,595,000.00 | 537,514,000.00 | 455,161,000.00 | 384,122,000.00 | 443,299,000.00 |
| 非流动负债合计(元) | 818,867,000.00 | 693,274,000.00 | 646,420,000.00 | 507,000,000.00 | 573,295,000.00 |
| 负债总额(元) | 5,289,355,000.00 | 4,399,596,000.00 | 5,235,563,000.00 | 5,005,321,000.00 | 5,916,503,000.00 |
| 股东权益 | |||||
| 股本(元) | 248,695,000.00 | 236,804,000.00 | 172,850,000.00 | 172,850,000.00 | 172,850,000.00 |
| 储备(元) | 2,590,330,000.00 | 2,425,347,000.00 | 2,047,096,000.00 | 1,931,543,000.00 | 1,898,823,000.00 |
| 其他储备(元) | 2,590,330,000.00 | 2,425,347,000.00 | 2,047,096,000.00 | 1,931,543,000.00 | 1,898,823,000.00 |
| 归属于母公司股东权益(元) | 2,839,025,000.00 | 2,662,151,000.00 | 2,219,946,000.00 | 2,104,393,000.00 | 2,071,673,000.00 |
| 非控股权益(元) | -226,914,000.00 | -225,597,000.00 | -232,769,000.00 | -205,811,000.00 | -187,726,000.00 |
| 股东权益合计(元) | 2,612,111,000.00 | 2,436,554,000.00 | 1,987,177,000.00 | 1,898,582,000.00 | 1,883,947,000.00 |
| 负债及股东权益合计(元) | 7,901,466,000.00 | 6,836,150,000.00 | 7,222,740,000.00 | 6,903,903,000.00 | 7,800,450,000.00 |
| 公告日期 | 2024-09-19 | 2024-04-25 | 2023-09-28 | 2023-04-20 | 2022-09-13 |
| 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 | 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) | 下载财报(PDF) |