| 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) | 506,743,000.00 | 661,811,000.00 | 1,025,491,000.00 | 1,512,806,000.00 | 1,890,100,000.00 |
| 受限制存款及现金(元) | 6,685,000.00 | 33,628,000.00 | 35,071,000.00 | 33,948,000.00 | 34,890,000.00 |
| 衍生金融资产流动(元) | - | - | - | - | 23,073,000.00 |
| 应收账款及票据(元) | 2,530,981,000.00 | 2,000,260,000.00 | 1,982,952,000.00 | 1,694,538,000.00 | 1,394,847,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,047,921,000.00 | 1,015,087,000.00 | 993,820,000.00 | 1,020,784,000.00 | 4,107,932,000.00 |
| 存货(元) | 80,274,000.00 | 77,616,000.00 | 74,216,000.00 | 65,230,000.00 | 65,920,000.00 |
| 流动资产其他项目(元) | 2,751,283,000.00 | 2,541,973,000.00 | 2,092,663,000.00 | 1,838,146,000.00 | 9,225,692,000.00 |
| 流动资产合计(元) | 6,923,887,000.00 | 6,330,375,000.00 | 6,204,213,000.00 | 6,165,452,000.00 | 16,742,454,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 486,325,000.00 | 525,001,000.00 | 527,949,000.00 | 547,756,000.00 | 629,999,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 98,497,000.00 | 186,128,000.00 | 262,049,000.00 | 222,110,000.00 | 253,173,000.00 |
| 商誉及无形资产(元) | 4,823,518,000.00 | 4,809,449,000.00 | 4,694,822,000.00 | 3,996,528,000.00 | 3,845,750,000.00 |
| 其中：商誉(元) | 6,055,000.00 | 6,055,000.00 | 6,055,000.00 | 6,055,000.00 | 36,674,000.00 |
| 无形资产(元) | 4,817,463,000.00 | 4,803,394,000.00 | 4,688,767,000.00 | 3,990,473,000.00 | 3,809,076,000.00 |
| 于联营和合营公司投资(元) | 48,598,000.00 | 41,388,000.00 | 44,839,000.00 | 42,164,000.00 | 40,216,000.00 |
| 递延税项资产(元) | 56,751,000.00 | 46,443,000.00 | 52,056,000.00 | 56,833,000.00 | 10,417,000.00 |
| 非流动资产其他项目(元) | 8,153,297,000.00 | 8,348,382,000.00 | 8,387,963,000.00 | 9,107,153,000.00 | 9,105,824,000.00 |
| 非流动资产合计(元) | 13,666,986,000.00 | 13,956,791,000.00 | 13,969,678,000.00 | 13,972,544,000.00 | 13,885,379,000.00 |
| 资产总额(元) | 20,590,873,000.00 | 20,287,166,000.00 | 20,173,891,000.00 | 20,137,996,000.00 | 30,627,833,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 1,329,913,000.00 | 1,364,343,000.00 | 544,463,000.00 | 1,233,041,000.00 | 4,436,600,000.00 |
| 融资租赁负债流动(元) | 5,650,000.00 | 21,911,000.00 | 34,087,000.00 | 33,625,000.00 | - |
| 应付账款及票据(元) | 1,536,725,000.00 | 1,650,810,000.00 | 1,651,711,000.00 | 1,786,155,000.00 | 1,971,253,000.00 |
| 其他应付款项及应计费用(元) | 275,925,000.00 | 261,067,000.00 | 238,159,000.00 | 412,427,000.00 | 246,226,000.00 |
| 应付税项(元) | 62,763,000.00 | 71,879,000.00 | 68,980,000.00 | 125,997,000.00 | 103,452,000.00 |
| 应付股息及利息(元) | - | - | 131,590,000.00 | - | - |
| 递延收入流动(元) | 16,854,000.00 | 17,047,000.00 | 15,985,000.00 | 15,962,000.00 | 14,402,000.00 |
| 流动负债其他项目(元) | - | - | - | 997,536,000.00 | 5,675,430,000.00 |
| 流动负债合计(元) | 3,425,403,000.00 | 3,528,069,000.00 | 2,741,570,000.00 | 4,629,878,000.00 | 12,463,061,000.00 |
| 流动资产净值(元) | 3,498,484,000.00 | 2,802,306,000.00 | 3,462,643,000.00 | 1,535,574,000.00 | 4,279,393,000.00 |
| 总资产减流动负债(元) | 17,165,470,000.00 | 16,759,097,000.00 | 17,432,321,000.00 | 15,508,118,000.00 | 18,164,772,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 9,262,152,000.00 | 9,107,701,000.00 | 9,942,482,000.00 | 7,874,452,000.00 | 8,391,741,000.00 |
| 递延税项负债(元) | 689,703,000.00 | 657,977,000.00 | 634,244,000.00 | 651,849,000.00 | 668,895,000.00 |
| 递延收入非流动(元) | 288,659,000.00 | 297,554,000.00 | 296,907,000.00 | 297,733,000.00 | 280,408,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | 994,492,000.00 |
| 非流动负债合计(元) | 10,240,514,000.00 | 10,063,232,000.00 | 10,873,633,000.00 | 8,824,034,000.00 | 10,335,536,000.00 |
| 负债总额(元) | 13,665,917,000.00 | 13,591,301,000.00 | 13,615,203,000.00 | 13,453,912,000.00 | 22,798,597,000.00 |
| 股东权益 | |||||
| 股本(元) | 1,275,167,000.00 | 1,275,167,000.00 | 1,275,167,000.00 | 1,275,167,000.00 | 1,188,219,000.00 |
| 储备(元) | 5,323,530,000.00 | 5,154,223,000.00 | 5,022,249,000.00 | 5,218,181,000.00 | 3,785,782,000.00 |
| 其他储备(元) | 5,323,530,000.00 | 5,154,223,000.00 | 5,022,249,000.00 | 5,218,181,000.00 | 3,785,782,000.00 |
| 归属于母公司股东权益(元) | 6,598,697,000.00 | 6,429,390,000.00 | 6,297,416,000.00 | 6,493,348,000.00 | 6,341,695,000.00 |
| 非控股权益(元) | 326,259,000.00 | 266,475,000.00 | 261,272,000.00 | 190,736,000.00 | 1,487,541,000.00 |
| 股东权益合计(元) | 6,924,956,000.00 | 6,695,865,000.00 | 6,558,688,000.00 | 6,684,084,000.00 | 7,829,236,000.00 |
| 负债及股东权益合计(元) | 20,590,873,000.00 | 20,287,166,000.00 | 20,173,891,000.00 | 20,137,996,000.00 | 30,627,833,000.00 |
| 公告日期 | 2024-09-12 | 2024-04-26 | 2023-09-07 | 2023-04-27 | 2022-08-30 |
| 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) |