| 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) | 1,708,972,000.00 | 1,988,738,000.00 | 3,145,635,000.00 |
| 受限制存款及现金(元) | 2,999,880,000.00 | 3,033,268,000.00 | 4,504,427,000.00 |
| 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) | 624,495,000.00 | 646,833,000.00 | 1,202,555,000.00 |
| 应收账款及票据(元) | 61,570,367,000.00 | 62,409,893,000.00 | 65,951,399,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,301,168,000.00 | 1,279,428,000.00 | 1,276,610,000.00 |
| 存货(元) | 70,929,431,000.00 | 76,609,006,000.00 | 83,075,465,000.00 |
| 流动资产其他项目(元) | 3,907,125,000.00 | 46,590,000.00 | 50,860,000.00 |
| 流动资产合计(元) | 143,041,438,000.00 | 146,013,756,000.00 | 159,206,951,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 3,453,327,000.00 | 3,492,480,000.00 | 3,487,446,000.00 |
| 投资物业(元) | 13,521,123,000.00 | 15,857,341,000.00 | 8,958,237,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 6,909,243,000.00 | 6,878,282,000.00 | 9,726,062,000.00 |
| 土地使用权(元) | 185,421,000.00 | 212,009,000.00 | 218,941,000.00 |
| 商誉及无形资产(元) | 1,612,816,000.00 | 1,643,346,000.00 | 1,688,028,000.00 |
| 其中：商誉(元) | 1,233,967,000.00 | 1,243,182,000.00 | 1,249,936,000.00 |
| 无形资产(元) | 378,849,000.00 | 400,164,000.00 | 438,092,000.00 |
| 于联营和合营公司投资(元) | 17,735,983,000.00 | 22,595,807,000.00 | 23,982,364,000.00 |
| 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) | 5,204,290,000.00 | 5,525,616,000.00 | 5,397,481,000.00 |
| 递延税项资产(元) | 2,141,219,000.00 | 2,207,743,000.00 | 1,659,295,000.00 |
| 非流动资产其他项目(元) | 1,689,000,000.00 | 1,745,946,000.00 | 1,818,068,000.00 |
| 非流动资产合计(元) | 52,452,422,000.00 | 60,158,570,000.00 | 56,935,922,000.00 |
| 资产总额(元) | 195,493,860,000.00 | 206,172,326,000.00 | 216,142,873,000.00 |
| 流动负债 | |||
| 短期借款(元) | 58,713,306,000.00 | 69,750,588,000.00 | 44,616,353,000.00 |
| 融资租赁负债流动(元) | 203,775,000.00 | 150,898,000.00 | 110,162,000.00 |
| 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) | - | 33,764,000.00 | - |
| 应付账款及票据(元) | 49,752,277,000.00 | 49,096,209,000.00 | 46,864,863,000.00 |
| 应付税项(元) | 14,304,616,000.00 | 14,560,975,000.00 | 12,055,219,000.00 |
| 流动负债其他项目(元) | 16,661,696,000.00 | 20,872,878,000.00 | 35,359,412,000.00 |
| 流动负债合计(元) | 139,635,670,000.00 | 154,465,312,000.00 | 139,006,009,000.00 |
| 流动资产净值(元) | 3,405,768,000.00 | -8,451,556,000.00 | 20,200,942,000.00 |
| 总资产减流动负债(元) | 55,858,190,000.00 | 51,707,014,000.00 | 77,136,864,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 37,955,314,000.00 | 26,392,734,000.00 | 47,299,681,000.00 |
| 融资租赁负债非流动(元) | 1,783,283,000.00 | 1,822,109,000.00 | 1,895,646,000.00 |
| 递延税项负债(元) | 1,305,129,000.00 | 2,016,697,000.00 | 1,553,659,000.00 |
| 非流动负债其他项目(元) | 669,677,000.00 | 683,491,000.00 | 529,865,000.00 |
| 非流动负债合计(元) | 41,713,403,000.00 | 30,915,031,000.00 | 51,278,851,000.00 |
| 负债总额(元) | 181,349,073,000.00 | 185,380,343,000.00 | 190,284,860,000.00 |
| 股东权益 | |||
| 股本(元) | 27,329,232,000.00 | 27,329,232,000.00 | 27,329,232,000.00 |
| 储备(元) | -26,325,971,000.00 | -20,300,675,000.00 | -14,588,602,000.00 |
| 留存收益(元) | -17,828,011,000.00 | -12,446,306,000.00 | -6,612,669,000.00 |
| 其他储备(元) | -8,497,960,000.00 | -7,854,369,000.00 | -7,975,933,000.00 |
| 归属于母公司股东权益(元) | 1,003,261,000.00 | 7,028,557,000.00 | 12,740,630,000.00 |
| 非控股权益(元) | 13,141,526,000.00 | 13,763,426,000.00 | 13,117,383,000.00 |
| 股东权益合计(元) | 14,144,787,000.00 | 20,791,983,000.00 | 25,858,013,000.00 |
| 负债及股东权益合计(元) | 195,493,860,000.00 | 206,172,326,000.00 | 216,142,873,000.00 |
| 公告日期 | 2024-09-13 | 2024-04-26 | 2023-09-14 |
| 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) |