| 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) | 20,185,473,000.00 | 15,804,628,000.00 | 19,804,185,000.00 | 23,191,896,000.00 |
| 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) | 10,521,843,000.00 | 14,915,987,000.00 | 11,859,589,000.00 | 11,018,193,000.00 |
| 应收账款及票据(元) | 17,078,156,000.00 | 15,543,587,000.00 | 16,145,075,000.00 | 16,784,911,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 17,018,790,000.00 | 19,466,536,000.00 | 18,452,273,000.00 | 5,568,459,000.00 |
| 存货(元) | 13,338,401,000.00 | 14,452,642,000.00 | 13,496,445,000.00 | 15,855,358,000.00 |
| 流动资产其他项目(元) | 8,924,104,000.00 | - | - | - |
| 流动资产合计(元) | 87,066,767,000.00 | 80,183,380,000.00 | 79,757,567,000.00 | 72,418,817,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 15,823,031,000.00 | 15,428,885,000.00 | 15,487,358,000.00 | 14,190,203,000.00 |
| 投资物业(元) | 1,060,721,000.00 | 1,084,404,000.00 | 840,134,000.00 | 806,357,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 6,113,115,000.00 | 8,603,555,000.00 | 2,467,558,000.00 | 7,405,985,000.00 |
| 商誉及无形资产(元) | 221,005,000.00 | 266,992,000.00 | 301,299,000.00 | 325,608,000.00 |
| 其中：商誉(元) | 68,933,000.00 | 68,933,000.00 | 68,933,000.00 | 68,933,000.00 |
| 无形资产(元) | 152,072,000.00 | 198,059,000.00 | 232,366,000.00 | 256,675,000.00 |
| 于联营和合营公司投资(元) | 2,017,567,000.00 | 1,987,441,000.00 | 1,970,714,000.00 | 1,456,634,000.00 |
| 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) | - | 31,925,000.00 | 31,925,000.00 | 31,925,000.00 |
| 递延税项资产(元) | 2,158,585,000.00 | 2,417,468,000.00 | 2,302,340,000.00 | 2,367,116,000.00 |
| 非流动资产其他项目(元) | 7,324,697,000.00 | 2,299,800,000.00 | 2,319,622,000.00 | 2,336,853,000.00 |
| 非流动资产合计(元) | 34,718,721,000.00 | 32,120,470,000.00 | 25,720,950,000.00 | 28,920,681,000.00 |
| 资产总额(元) | 121,785,488,000.00 | 112,303,850,000.00 | 105,478,517,000.00 | 101,339,498,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 4,907,134,000.00 | 4,223,341,000.00 | 3,889,799,000.00 | 4,875,435,000.00 |
| 融资租赁负债流动(元) | 1,709,000.00 | 1,356,000.00 | 1,917,000.00 | 2,160,000.00 |
| 衍生金融负债流动(元) | - | 162,606,000.00 | - | 99,085,000.00 |
| 应付账款及票据(元) | 46,624,080,000.00 | 39,616,522,000.00 | 33,221,359,000.00 | 32,674,775,000.00 |
| 其他应付款项及应计费用(元) | 19,062,656,000.00 | 20,198,906,000.00 | 22,184,285,000.00 | 17,693,344,000.00 |
| 应付税项(元) | 216,189,000.00 | 477,663,000.00 | 480,291,000.00 | 320,882,000.00 |
| 流动负债其他项目(元) | 1,718,293,000.00 | 1,691,834,000.00 | 1,536,767,000.00 | 1,876,762,000.00 |
| 流动负债合计(元) | 72,530,061,000.00 | 66,372,228,000.00 | 61,314,418,000.00 | 57,542,443,000.00 |
| 流动资产净值(元) | 14,536,706,000.00 | 13,811,152,000.00 | 18,443,149,000.00 | 14,876,374,000.00 |
| 总资产减流动负债(元) | 49,255,427,000.00 | 45,931,622,000.00 | 44,164,099,000.00 | 43,797,055,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 141,533,000.00 | 20,000,000.00 | - | - |
| 融资租赁负债非流动(元) | 1,195,000.00 | - | 143,000.00 | 167,000.00 |
| 递延税项负债(元) | 98,900,000.00 | 118,948,000.00 | 109,755,000.00 | 106,779,000.00 |
| 递延收入非流动(元) | 642,894,000.00 | 551,643,000.00 | 560,157,000.00 | 562,636,000.00 |
| 非流动负债其他项目(元) | 410,374,000.00 | 524,937,000.00 | 525,467,000.00 | 584,674,000.00 |
| 非流动负债合计(元) | 1,294,896,000.00 | 1,215,528,000.00 | 1,195,522,000.00 | 1,254,256,000.00 |
| 负债总额(元) | 73,824,957,000.00 | 67,587,756,000.00 | 62,509,940,000.00 | 58,796,699,000.00 |
| 股东权益 | ||||
| 股本(元) | 16,717,024,000.00 | 16,717,024,000.00 | 16,717,024,000.00 | 16,717,024,000.00 |
| 储备(元) | 23,555,137,000.00 | 20,742,309,000.00 | 19,191,964,000.00 | 18,682,370,000.00 |
| 留存收益(元) | 19,952,019,000.00 | 17,737,015,000.00 | 16,176,135,000.00 | 15,908,572,000.00 |
| 其他储备(元) | 3,603,118,000.00 | 3,005,294,000.00 | 3,015,829,000.00 | 2,773,798,000.00 |
| 归属于母公司股东权益(元) | 40,272,161,000.00 | 37,459,333,000.00 | 35,908,988,000.00 | 35,399,394,000.00 |
| 非控股权益(元) | 7,688,370,000.00 | 7,256,761,000.00 | 7,059,589,000.00 | 7,143,405,000.00 |
| 股东权益合计(元) | 47,960,531,000.00 | 44,716,094,000.00 | 42,968,577,000.00 | 42,542,799,000.00 |
| 负债及股东权益合计(元) | 121,785,488,000.00 | 112,303,850,000.00 | 105,478,517,000.00 | 101,339,498,000.00 |
| 公告日期 | 2024-04-30 | 2023-09-27 | 2023-04-28 | 2022-09-23 |
| 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) |