| 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) | 11,119,000,000.00 | 10,297,269,000.00 | 10,964,373,000.00 | 8,928,777,000.00 | 8,664,750,000.00 |
| 受限制存款及现金(元) | 11,707,000.00 | 10,119,000.00 | 818,000.00 | 4,203,000.00 | 7,219,000.00 |
| 应收账款及票据(元) | 278,390,000.00 | 263,657,000.00 | 177,523,000.00 | 421,401,000.00 | 288,449,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 854,026,000.00 | 890,414,000.00 | 687,212,000.00 | 588,240,000.00 | 531,974,000.00 |
| 可收回本期税项(元) | 125,836,000.00 | 226,814,000.00 | 243,465,000.00 | 164,006,000.00 | 204,793,000.00 |
| 存货(元) | 1,022,998,000.00 | 974,450,000.00 | 1,348,038,000.00 | 1,189,994,000.00 | 1,507,110,000.00 |
| 流动资产其他项目(元) | 2,135,089,000.00 | 2,913,914,000.00 | 1,175,147,000.00 | 4,188,135,000.00 | 2,738,627,000.00 |
| 流动资产合计(元) | 15,547,046,000.00 | 15,576,637,000.00 | 14,596,576,000.00 | 15,484,756,000.00 | 13,942,922,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 7,049,419,000.00 | 7,142,912,000.00 | 7,092,038,000.00 | 7,037,734,000.00 | 6,899,457,000.00 |
| 投资物业(元) | 66,733,000.00 | 68,979,000.00 | 63,098,000.00 | 65,194,000.00 | 83,539,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 406,854,000.00 | 463,943,000.00 | 431,051,000.00 | 364,320,000.00 | 579,345,000.00 |
| 商誉及无形资产(元) | 266,999,000.00 | 280,678,000.00 | 203,769,000.00 | 162,032,000.00 | 164,846,000.00 |
| 无形资产(元) | 266,999,000.00 | 280,678,000.00 | 203,769,000.00 | 162,032,000.00 | 164,846,000.00 |
| 于联营和合营公司投资(元) | 417,686,000.00 | 420,067,000.00 | 405,460,000.00 | 329,667,000.00 | 322,640,000.00 |
| 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) | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 递延税项资产(元) | 156,615,000.00 | 155,122,000.00 | 141,057,000.00 | 53,356,000.00 | 38,112,000.00 |
| 非流动资产其他项目(元) | 208,379,000.00 | 208,408,000.00 | 763,568,000.00 | - | - |
| 非流动资产合计(元) | 8,573,285,000.00 | 8,740,709,000.00 | 9,100,641,000.00 | 8,012,903,000.00 | 8,088,539,000.00 |
| 资产总额(元) | 24,120,331,000.00 | 24,317,346,000.00 | 23,697,217,000.00 | 23,497,659,000.00 | 22,031,461,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 560,062,000.00 | 651,691,000.00 | 572,087,000.00 | 869,149,000.00 | 632,880,000.00 |
| 融资租赁负债流动(元) | 25,920,000.00 | 9,995,000.00 | 8,978,000.00 | 16,986,000.00 | 12,972,000.00 |
| 应付账款及票据(元) | 1,104,440,000.00 | 1,138,388,000.00 | 1,178,906,000.00 | 1,346,483,000.00 | 1,395,048,000.00 |
| 其他应付款项及应计费用(元) | 744,349,000.00 | 640,911,000.00 | 757,921,000.00 | 628,066,000.00 | 712,254,000.00 |
| 应付税项(元) | 88,024,000.00 | 92,954,000.00 | 84,443,000.00 | 125,555,000.00 | 119,043,000.00 |
| 流动负债其他项目(元) | 429,444,000.00 | 610,135,000.00 | 486,115,000.00 | 1,116,280,000.00 | 634,980,000.00 |
| 流动负债合计(元) | 2,952,239,000.00 | 3,144,074,000.00 | 3,088,450,000.00 | 4,102,519,000.00 | 3,507,177,000.00 |
| 流动资产净值(元) | 12,594,807,000.00 | 12,432,563,000.00 | 11,508,126,000.00 | 11,382,237,000.00 | 10,435,745,000.00 |
| 总资产减流动负债(元) | 21,168,092,000.00 | 21,173,272,000.00 | 20,608,767,000.00 | 19,395,140,000.00 | 18,524,284,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 1,638,002,000.00 | 1,349,275,000.00 | 1,428,296,000.00 | 1,185,762,000.00 | 981,704,000.00 |
| 融资租赁负债非流动(元) | 37,720,000.00 | 10,491,000.00 | 5,536,000.00 | 6,458,000.00 | 12,401,000.00 |
| 递延税项负债(元) | 17,375,000.00 | 16,430,000.00 | 16,944,000.00 | 14,217,000.00 | 25,924,000.00 |
| 递延收入非流动(元) | 129,995,000.00 | 129,937,000.00 | 109,111,000.00 | 112,000,000.00 | 116,564,000.00 |
| 非流动负债其他项目(元) | 240,226,000.00 | 259,981,000.00 | 277,241,000.00 | 300,113,000.00 | 299,146,000.00 |
| 非流动负债合计(元) | 2,063,318,000.00 | 1,766,114,000.00 | 1,837,128,000.00 | 1,618,550,000.00 | 1,435,739,000.00 |
| 负债总额(元) | 5,015,557,000.00 | 4,910,188,000.00 | 4,925,578,000.00 | 5,721,069,000.00 | 4,942,916,000.00 |
| 股东权益 | |||||
| 股本(元) | 4,610,000,000.00 | 4,610,000,000.00 | 4,610,000,000.00 | 4,610,000,000.00 | 4,610,000,000.00 |
| 储备(元) | 13,419,392,000.00 | 12,736,800,000.00 | 13,029,613,000.00 | 11,316,560,000.00 | 11,443,402,000.00 |
| 其他储备(元) | 13,419,392,000.00 | 12,736,800,000.00 | 13,029,613,000.00 | 11,316,560,000.00 | 11,443,402,000.00 |
| 拟派股息(元) | - | 954,270,000.00 | - | 820,580,000.00 | - |
| 归属于母公司股东权益(元) | 18,029,392,000.00 | 18,301,070,000.00 | 17,639,613,000.00 | 16,747,140,000.00 | 16,053,402,000.00 |
| 非控股权益(元) | 1,075,382,000.00 | 1,106,088,000.00 | 1,132,026,000.00 | 1,029,450,000.00 | 1,035,143,000.00 |
| 股东权益合计(元) | 19,104,774,000.00 | 19,407,158,000.00 | 18,771,639,000.00 | 17,776,590,000.00 | 17,088,545,000.00 |
| 负债及股东权益合计(元) | 24,120,331,000.00 | 24,317,346,000.00 | 23,697,217,000.00 | 23,497,659,000.00 | 22,031,461,000.00 |
| 公告日期 | 2024-09-20 | 2024-04-25 | 2023-09-19 | 2023-04-18 | 2022-09-29 |
| 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) |