| 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) | 71,152,369,000.00 | 69,758,363,000.00 | 65,238,847,000.00 |
| 受限制存款及现金(元) | 3,981,068,000.00 | 3,686,193,000.00 | 3,542,940,000.00 |
| 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) | 19,145,000.00 | 42,324,000.00 | - |
| 应收账款及票据(元) | 10,755,691,000.00 | 10,273,655,000.00 | - |
| 应收关连公司款项(元) | 75,636,846,000.00 | 69,619,604,000.00 | 71,303,054,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | - | 16,864,553,000.00 |
| 可收回本期税项(元) | 19,525,157,000.00 | 18,050,788,000.00 | 19,960,640,000.00 |
| 存货(元) | 277,991,103,000.00 | 286,513,096,000.00 | 287,681,418,000.00 |
| 流动资产其他项目(元) | 5,128,745,000.00 | 5,781,449,000.00 | 4,675,280,000.00 |
| 流动资产合计(元) | 464,190,124,000.00 | 463,725,472,000.00 | 469,266,732,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 10,660,887,000.00 | 10,823,203,000.00 | 10,414,165,000.00 |
| 投资物业(元) | 11,227,141,000.00 | 10,462,662,000.00 | 10,815,032,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 316,114,000.00 | 351,660,000.00 | 164,910,000.00 |
| 商誉及无形资产(元) | 1,512,598,000.00 | 1,552,968,000.00 | 1,563,369,000.00 |
| 其中：商誉(元) | 981,761,000.00 | 981,761,000.00 | 981,761,000.00 |
| 无形资产(元) | 530,837,000.00 | 571,207,000.00 | 581,608,000.00 |
| 于联营和合营公司投资(元) | 39,492,270,000.00 | 40,324,472,000.00 | 44,181,477,000.00 |
| 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) | 1,125,429,000.00 | 1,093,062,000.00 | 1,271,483,000.00 |
| 递延税项资产(元) | 6,716,605,000.00 | 6,120,332,000.00 | 5,040,771,000.00 |
| 非流动资产其他项目(元) | 1,027,091,000.00 | 1,083,143,000.00 | 1,009,215,000.00 |
| 非流动资产合计(元) | 72,078,135,000.00 | 71,811,502,000.00 | 74,460,422,000.00 |
| 资产总额(元) | 536,268,259,000.00 | 535,536,974,000.00 | 543,727,154,000.00 |
| 流动负债 | |||
| 短期借款(元) | 15,559,280,000.00 | 19,201,042,000.00 | 21,098,717,000.00 |
| 融资租赁负债流动(元) | 63,623,000.00 | 94,833,000.00 | 93,079,000.00 |
| 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) | 122,208,000.00 | - | - |
| 应付账款及票据(元) | 57,302,867,000.00 | 58,619,807,000.00 | 54,048,792,000.00 |
| 应付税项(元) | 23,741,277,000.00 | 24,830,333,000.00 | 25,984,860,000.00 |
| 应付股息及利息(元) | 1,088,759,000.00 | - | 1,265,999,000.00 |
| 流动负债其他项目(元) | 182,441,755,000.00 | 172,265,302,000.00 | 180,353,847,000.00 |
| 流动负债合计(元) | 310,560,471,000.00 | 303,248,079,000.00 | 322,485,575,000.00 |
| 流动资产净值(元) | 153,629,653,000.00 | 160,477,393,000.00 | 146,781,157,000.00 |
| 总资产减流动负债(元) | 225,707,788,000.00 | 232,288,895,000.00 | 221,241,579,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 100,056,586,000.00 | 88,013,173,000.00 | 83,762,258,000.00 |
| 融资租赁负债非流动(元) | 409,738,000.00 | 487,828,000.00 | 347,692,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | 122,208,000.00 | 115,867,000.00 |
| 递延税项负债(元) | 3,435,934,000.00 | 4,148,741,000.00 | 4,106,781,000.00 |
| 非流动负债其他项目(元) | 10,846,837,000.00 | 17,546,593,000.00 | 18,530,626,000.00 |
| 非流动负债合计(元) | 116,845,881,000.00 | 118,353,787,000.00 | 116,123,339,000.00 |
| 负债总额(元) | 427,406,352,000.00 | 421,601,866,000.00 | 438,608,914,000.00 |
| 股东权益 | |||
| 股本(元) | 242,475,000.00 | 242,475,000.00 | 242,475,000.00 |
| 储备(元) | 36,549,705,000.00 | 35,887,908,000.00 | 36,063,180,000.00 |
| 其他储备(元) | 36,549,705,000.00 | 35,887,908,000.00 | 36,063,180,000.00 |
| 归属于母公司股东权益(元) | 36,792,180,000.00 | 36,130,383,000.00 | 36,305,655,000.00 |
| 非控股权益(元) | 72,069,727,000.00 | 77,804,725,000.00 | 68,812,585,000.00 |
| 股东权益合计(元) | 108,861,907,000.00 | 113,935,108,000.00 | 105,118,240,000.00 |
| 负债及股东权益合计(元) | 536,268,259,000.00 | 535,536,974,000.00 | 543,727,154,000.00 |
| 公告日期 | 2024-09-25 | 2024-04-29 | 2023-09-22 |
| 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) |