| 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) | 2,558,439,000.00 | 2,624,178,000.00 | 2,224,918,000.00 | 1,190,148,000.00 | 1,236,716,000.00 |
| 应收账款及票据(元) | 2,129,090,000.00 | 2,101,577,000.00 | 2,529,744,000.00 | 2,149,713,000.00 | 3,108,387,000.00 |
| 可收回本期税项(元) | 7,770,000.00 | 52,577,000.00 | 2,451,000.00 | 3,989,000.00 | 15,717,000.00 |
| 存货(元) | 4,649,992,000.00 | 4,704,713,000.00 | 4,672,120,000.00 | 6,071,858,000.00 | 6,649,444,000.00 |
| 流动资产其他项目(元) | - | - | - | - | 27,918,000.00 |
| 流动资产合计(元) | 9,345,291,000.00 | 9,483,045,000.00 | 9,429,233,000.00 | 9,415,708,000.00 | 11,038,182,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 787,809,000.00 | 781,568,000.00 | 810,690,000.00 | 886,396,000.00 | 959,723,000.00 |
| 投资物业(元) | 129,700,000.00 | 129,700,000.00 | 87,700,000.00 | 87,700,000.00 | 88,900,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 114,255,000.00 | 125,098,000.00 | 128,324,000.00 | 143,467,000.00 | 153,569,000.00 |
| 商誉及无形资产(元) | 611,162,000.00 | 607,983,000.00 | 592,900,000.00 | 583,978,000.00 | 588,197,000.00 |
| 其中：商誉(元) | 522,163,000.00 | 522,163,000.00 | 522,163,000.00 | 522,163,000.00 | 522,163,000.00 |
| 无形资产(元) | 88,999,000.00 | 85,820,000.00 | 70,737,000.00 | 61,815,000.00 | 66,034,000.00 |
| 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) | - | - | - | - | 1,800,000.00 |
| 递延税项资产(元) | 101,419,000.00 | 110,222,000.00 | 115,675,000.00 | 161,321,000.00 | 84,948,000.00 |
| 非流动资产其他项目(元) | 2,099,230,000.00 | 2,020,057,000.00 | 2,054,930,000.00 | 2,320,291,000.00 | 2,568,760,000.00 |
| 非流动资产合计(元) | 3,843,575,000.00 | 3,774,628,000.00 | 3,790,219,000.00 | 4,183,153,000.00 | 4,445,897,000.00 |
| 资产总额(元) | 13,188,866,000.00 | 13,257,673,000.00 | 13,219,452,000.00 | 13,598,861,000.00 | 15,484,079,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 36,960,000.00 | 39,202,000.00 | 91,991,000.00 | 456,162,000.00 | 2,099,883,000.00 |
| 融资租赁负债流动(元) | 545,865,000.00 | 625,826,000.00 | 671,730,000.00 | 774,164,000.00 | 875,562,000.00 |
| 应付账款及票据(元) | 2,297,095,000.00 | 2,485,038,000.00 | 2,152,978,000.00 | 2,190,904,000.00 | 2,175,723,000.00 |
| 应付税项(元) | 2,068,000.00 | 17,928,000.00 | 28,954,000.00 | 71,599,000.00 | 20,528,000.00 |
| 流动负债其他项目(元) | 417,188,000.00 | 303,726,000.00 | 439,058,000.00 | 447,916,000.00 | 528,952,000.00 |
| 流动负债合计(元) | 3,299,176,000.00 | 3,471,720,000.00 | 3,384,711,000.00 | 3,940,745,000.00 | 5,700,648,000.00 |
| 流动资产净值(元) | 6,046,115,000.00 | 6,011,325,000.00 | 6,044,522,000.00 | 5,474,963,000.00 | 5,337,534,000.00 |
| 总资产减流动负债(元) | 9,889,690,000.00 | 9,785,953,000.00 | 9,834,741,000.00 | 9,658,116,000.00 | 9,783,431,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 972,991,000.00 | 1,152,441,000.00 | 1,298,634,000.00 | 1,439,627,000.00 | 1,601,737,000.00 |
| 递延税项负债(元) | 22,112,000.00 | 22,931,000.00 | 23,750,000.00 | 24,569,000.00 | 25,388,000.00 |
| 非流动负债合计(元) | 995,103,000.00 | 1,175,372,000.00 | 1,322,384,000.00 | 1,464,196,000.00 | 1,627,125,000.00 |
| 负债总额(元) | 4,294,279,000.00 | 4,647,092,000.00 | 4,707,095,000.00 | 5,404,941,000.00 | 7,327,773,000.00 |
| 股东权益 | |||||
| 股本(元) | 46,438,000.00 | 46,438,000.00 | 46,438,000.00 | 46,438,000.00 | 46,438,000.00 |
| 储备(元) | 8,755,879,000.00 | 8,471,693,000.00 | 8,372,750,000.00 | 8,067,815,000.00 | 7,996,362,000.00 |
| 其他储备(元) | 8,755,879,000.00 | 8,471,693,000.00 | 8,372,750,000.00 | 8,067,815,000.00 | 7,996,362,000.00 |
| 归属于母公司股东权益(元) | 8,802,317,000.00 | 8,518,131,000.00 | 8,419,188,000.00 | 8,114,253,000.00 | 8,042,800,000.00 |
| 非控股权益(元) | 92,270,000.00 | 92,450,000.00 | 93,169,000.00 | 79,667,000.00 | 113,506,000.00 |
| 股东权益合计(元) | 8,894,587,000.00 | 8,610,581,000.00 | 8,512,357,000.00 | 8,193,920,000.00 | 8,156,306,000.00 |
| 负债及股东权益合计(元) | 13,188,866,000.00 | 13,257,673,000.00 | 13,219,452,000.00 | 13,598,861,000.00 | 15,484,079,000.00 |
| 公告日期 | 2024-09-09 | 2024-04-22 | 2023-09-07 | 2023-04-20 | 2022-09-08 |
| 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) |