| 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) | 1,599,642,000.00 | 1,858,831,000.00 | 3,374,480,000.00 | 5,110,292,000.00 | 3,196,189,000.00 |
| 受限制存款及现金(元) | 2,318,049,000.00 | 3,590,555,000.00 | 3,562,950,000.00 | 4,231,253,000.00 | 9,438,784,000.00 |
| 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) | 30,611,000.00 | 30,597,000.00 | 30,597,000.00 | 68,397,000.00 | 65,967,000.00 |
| 应收账款及票据(元) | 28,215,193,000.00 | 29,042,516,000.00 | 30,642,562,000.00 | 33,237,234,000.00 | 37,443,878,000.00 |
| 应收关连公司款项(元) | 12,845,258,000.00 | 12,616,566,000.00 | 14,554,856,000.00 | 12,849,146,000.00 | 14,750,408,000.00 |
| 可收回本期税项(元) | 4,627,001,000.00 | 5,027,753,000.00 | 5,080,596,000.00 | 5,098,240,000.00 | 5,175,978,000.00 |
| 存货(元) | 118,359,934,000.00 | 125,644,198,000.00 | 137,787,573,000.00 | 142,918,120,000.00 | 152,829,186,000.00 |
| 流动资产其他项目(元) | - | - | 1,920,650,000.00 | 5,851,850,000.00 | 2,245,740,000.00 |
| 流动资产合计(元) | 167,995,688,000.00 | 177,811,016,000.00 | 196,954,264,000.00 | 209,364,532,000.00 | 225,146,130,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 3,064,646,000.00 | 3,240,856,000.00 | 3,494,744,000.00 | 3,694,201,000.00 | 3,895,999,000.00 |
| 投资物业(元) | 10,658,932,000.00 | 10,841,410,000.00 | 12,509,273,000.00 | 12,623,124,000.00 | 12,999,519,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | 2,524,000.00 | 7,198,000.00 |
| 商誉及无形资产(元) | 623,679,000.00 | 623,679,000.00 | 678,831,000.00 | 908,806,000.00 | 961,112,000.00 |
| 其中：商誉(元) | 623,679,000.00 | 623,679,000.00 | 678,831,000.00 | 829,948,000.00 | 875,737,000.00 |
| 无形资产(元) | - | - | - | 78,858,000.00 | 85,375,000.00 |
| 于联营和合营公司投资(元) | 3,580,228,000.00 | 3,559,959,000.00 | 3,309,357,000.00 | 2,704,800,000.00 | 2,921,464,000.00 |
| 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) | 262,021,000.00 | 612,565,000.00 | 259,217,000.00 | 749,586,000.00 | 676,032,000.00 |
| 递延税项资产(元) | 1,375,632,000.00 | 1,929,067,000.00 | 3,474,037,000.00 | 3,478,210,000.00 | 4,155,399,000.00 |
| 非流动资产其他项目(元) | 1,073,467,000.00 | 752,936,000.00 | 1,141,143,000.00 | 900,102,000.00 | 989,237,000.00 |
| 非流动资产合计(元) | 20,638,605,000.00 | 21,560,472,000.00 | 24,866,602,000.00 | 25,061,353,000.00 | 26,605,960,000.00 |
| 资产总额(元) | 188,634,293,000.00 | 199,371,488,000.00 | 221,820,866,000.00 | 234,425,885,000.00 | 251,752,090,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 50,581,901,000.00 | 67,394,753,000.00 | 68,698,995,000.00 | 66,690,263,000.00 | 72,716,839,000.00 |
| 融资租赁负债流动(元) | 358,858,000.00 | 394,837,000.00 | 322,184,000.00 | 353,571,000.00 | 108,964,000.00 |
| 应付账款及票据(元) | 58,650,562,000.00 | 85,450,239,000.00 | 89,508,800,000.00 | 84,490,144,000.00 | 81,142,239,000.00 |
| 应付税项(元) | 10,038,139,000.00 | 10,094,910,000.00 | 10,170,003,000.00 | 9,677,345,000.00 | 9,256,810,000.00 |
| 流动负债其他项目(元) | 34,463,179,000.00 | 38,711,216,000.00 | 53,277,334,000.00 | 65,342,491,000.00 | 71,321,102,000.00 |
| 流动负债合计(元) | 164,670,533,000.00 | 212,903,149,000.00 | 233,470,326,000.00 | 239,233,670,000.00 | 252,745,340,000.00 |
| 流动资产净值(元) | 3,325,155,000.00 | -35,092,133,000.00 | -36,516,062,000.00 | -29,869,138,000.00 | -27,599,210,000.00 |
| 总资产减流动负债(元) | 23,963,760,000.00 | -13,531,661,000.00 | -11,649,460,000.00 | -4,807,785,000.00 | -993,250,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 3,453,760,000.00 | 4,365,038,000.00 | 5,772,380,000.00 | 9,604,087,000.00 | 6,498,008,000.00 |
| 融资租赁负债非流动(元) | 1,188,526,000.00 | 1,119,379,000.00 | 1,106,444,000.00 | 1,161,505,000.00 | 1,357,725,000.00 |
| 递延税项负债(元) | 1,179,993,000.00 | 1,192,665,000.00 | 1,427,916,000.00 | 1,484,375,000.00 | 2,063,595,000.00 |
| 递延收入非流动(元) | 571,684,000.00 | 574,178,000.00 | 576,174,000.00 | 579,144,000.00 | 585,255,000.00 |
| 非流动负债其他项目(元) | 682,833,000.00 | - | - | - | - |
| 非流动负债合计(元) | 25,736,095,000.00 | 14,552,192,000.00 | 8,882,914,000.00 | 12,829,111,000.00 | 10,504,583,000.00 |
| 负债总额(元) | 190,406,628,000.00 | 227,455,341,000.00 | 242,353,240,000.00 | 252,062,781,000.00 | 263,249,923,000.00 |
| 股东权益 | |||||
| 股本(元) | 35,008,000.00 | 27,726,000.00 | 27,726,000.00 | 27,726,000.00 | 27,726,000.00 |
| 储备(元) | -5,643,335,000.00 | -32,209,205,000.00 | -25,618,730,000.00 | -22,745,141,000.00 | -18,518,812,000.00 |
| 其他储备(元) | -5,643,335,000.00 | -32,209,205,000.00 | -25,618,730,000.00 | -22,745,141,000.00 | -18,518,812,000.00 |
| 归属于母公司股东权益(元) | -5,608,327,000.00 | -32,181,479,000.00 | -25,591,004,000.00 | -22,717,415,000.00 | -18,491,086,000.00 |
| 非控股权益(元) | 3,835,992,000.00 | 4,097,626,000.00 | 5,058,630,000.00 | 5,080,519,000.00 | 6,993,253,000.00 |
| 股东权益合计(元) | -1,772,335,000.00 | -28,083,853,000.00 | -20,532,374,000.00 | -17,636,896,000.00 | -11,497,833,000.00 |
| 负债及股东权益合计(元) | 188,634,293,000.00 | 199,371,488,000.00 | 221,820,866,000.00 | 234,425,885,000.00 | 251,752,090,000.00 |
| 公告日期 | 2024-09-20 | 2024-04-30 | 2023-09-21 | 2023-07-27 | 2023-07-27 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |