| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 截止日期 | 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 |
| 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) | 4,047,000,000.00 | 4,334,000,000.00 | 4,254,000,000.00 |
| 受限制存款及现金(元) | 9,334,000,000.00 | 9,971,000,000.00 | 14,495,000,000.00 |
| 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) | 3,943,000,000.00 | 18,131,000,000.00 | 18,100,000,000.00 |
| 应收账款及票据(元) | 224,930,000,000.00 | 228,911,000,000.00 | 208,997,000,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 118,325,000,000.00 | 131,443,000,000.00 | 140,025,000,000.00 |
| 可收回本期税项(元) | 29,545,000,000.00 | 29,864,000,000.00 | 36,027,000,000.00 |
| 存货(元) | 1,185,274,000,000.00 | 1,239,510,000,000.00 | 1,287,579,000,000.00 |
| 流动资产其他项目(元) | 3,066,000,000.00 | 3,025,000,000.00 | 4,444,000,000.00 |
| 流动资产合计(元) | 1,578,464,000,000.00 | 1,665,189,000,000.00 | 1,713,921,000,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 55,428,000,000.00 | 56,421,000,000.00 | 65,908,000,000.00 |
| 投资物业(元) | 58,812,000,000.00 | 63,062,000,000.00 | 64,905,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,856,000,000.00 | 1,783,000,000.00 | 2,147,000,000.00 |
| 商誉及无形资产(元) | 4,278,000,000.00 | 7,222,000,000.00 | 10,260,000,000.00 |
| 其中：商誉(元) | 1,080,000,000.00 | 1,146,000,000.00 | 1,161,000,000.00 |
| 无形资产(元) | 3,198,000,000.00 | 6,076,000,000.00 | 9,099,000,000.00 |
| 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) | 3,950,000,000.00 | 4,237,000,000.00 | 5,258,000,000.00 |
| 递延税项资产(元) | 127,000,000.00 | 66,000,000.00 | 132,000,000.00 |
| 非流动资产其他项目(元) | 41,082,000,000.00 | 40,358,000,000.00 | 53,372,000,000.00 |
| 非流动资产合计(元) | 165,533,000,000.00 | 173,149,000,000.00 | 201,982,000,000.00 |
| 资产总额(元) | 1,743,997,000,000.00 | 1,838,338,000,000.00 | 1,915,903,000,000.00 |
| 流动负债 | |||
| 短期借款(元) | 581,811,000,000.00 | 587,123,000,000.00 | 587,761,000,000.00 |
| 应付账款及票据(元) | 1,056,574,000,000.00 | 1,002,264,000,000.00 | 926,463,000,000.00 |
| 应付税项(元) | 49,202,000,000.00 | 42,515,000,000.00 | 51,033,000,000.00 |
| 流动负债其他项目(元) | 603,979,000,000.00 | 721,021,000,000.00 | 854,356,000,000.00 |
| 流动负债合计(元) | 2,291,566,000,000.00 | 2,352,923,000,000.00 | 2,419,613,000,000.00 |
| 流动资产净值(元) | -713,102,000,000.00 | -687,734,000,000.00 | -705,692,000,000.00 |
| 总资产减流动负债(元) | -547,569,000,000.00 | -514,585,000,000.00 | -503,710,000,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 42,954,000,000.00 | 25,268,000,000.00 | - |
| 递延税项负债(元) | 47,357,000,000.00 | 47,869,000,000.00 | 43,700,000,000.00 |
| 非流动负债其他项目(元) | 6,272,000,000.00 | 11,301,000,000.00 | 10,716,000,000.00 |
| 非流动负债合计(元) | 96,634,000,000.00 | 84,489,000,000.00 | 54,474,000,000.00 |
| 负债总额(元) | 2,388,200,000,000.00 | 2,437,412,000,000.00 | 2,474,087,000,000.00 |
| 股东权益 | |||
| 股本(元) | 4,226,000,000.00 | 4,226,000,000.00 | 4,226,000,000.00 |
| 储备(元) | -555,754,000,000.00 | -503,696,000,000.00 | -461,241,000,000.00 |
| 其他储备(元) | -555,754,000,000.00 | -503,696,000,000.00 | -461,241,000,000.00 |
| 归属于母公司股东权益(元) | -551,528,000,000.00 | -499,470,000,000.00 | -457,015,000,000.00 |
| 非控股权益(元) | -92,675,000,000.00 | -99,604,000,000.00 | -101,169,000,000.00 |
| 股东权益合计(元) | -644,203,000,000.00 | -599,074,000,000.00 | -558,184,000,000.00 |
| 负债及股东权益合计(元) | 1,743,997,000,000.00 | 1,838,338,000,000.00 | 1,915,903,000,000.00 |
| 公告日期 | 2023-09-26 | 2023-08-16 | 2023-08-16 |
| 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) |