| 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) | 10,604,566,000.00 | 11,011,462,000.00 | 6,895,924,000.00 | 8,956,316,000.00 | 5,223,878,000.00 |
| 应收账款及票据(元) | 3,580,226,000.00 | 2,340,608,000.00 | 2,961,538,000.00 | 2,263,249,000.00 | 2,262,732,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 904,289,000.00 | 844,634,000.00 | 3,889,285,000.00 | 872,957,000.00 | 3,766,723,000.00 |
| 存货(元) | 27,839,000.00 | 31,365,000.00 | 37,633,000.00 | 40,408,000.00 | 41,596,000.00 |
| 流动资产其他项目(元) | - | - | 55,410,000.00 | - | - |
| 流动资产合计(元) | 15,116,920,000.00 | 14,228,069,000.00 | 13,839,790,000.00 | 12,132,930,000.00 | 11,294,929,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 237,510,000.00 | 241,861,000.00 | 232,029,000.00 | 218,873,000.00 | 211,128,000.00 |
| 投资物业(元) | 867,652,000.00 | 226,491,000.00 | 369,470,000.00 | 512,476,000.00 | 653,884,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 4,644,000.00 | 4,330,000.00 | 6,629,000.00 | 10,884,000.00 | 15,185,000.00 |
| 商誉及无形资产(元) | 98,861,000.00 | 103,866,000.00 | 109,777,000.00 | 114,783,000.00 | 119,787,000.00 |
| 无形资产(元) | 98,861,000.00 | 103,866,000.00 | 109,777,000.00 | 114,783,000.00 | 119,787,000.00 |
| 于联营和合营公司投资(元) | 20,259,000.00 | 15,502,000.00 | 14,156,000.00 | 68,182,000.00 | 85,742,000.00 |
| 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) | - | - | - | 12,000,000.00 | 10,000,000.00 |
| 递延税项资产(元) | 61,488,000.00 | 57,138,000.00 | 54,564,000.00 | 39,409,000.00 | 29,014,000.00 |
| 非流动资产合计(元) | 1,290,414,000.00 | 649,188,000.00 | 786,625,000.00 | 976,607,000.00 | 1,124,740,000.00 |
| 资产总额(元) | 16,407,334,000.00 | 14,877,257,000.00 | 14,626,415,000.00 | 13,109,537,000.00 | 12,419,669,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 48,934,000.00 | 43,105,000.00 | 32,978,000.00 | 38,294,000.00 | 47,685,000.00 |
| 应付账款及票据(元) | 2,492,001,000.00 | 2,009,076,000.00 | 1,922,465,000.00 | 1,574,871,000.00 | 1,233,427,000.00 |
| 其他应付款项及应计费用(元) | 2,554,884,000.00 | 2,161,181,000.00 | 2,484,222,000.00 | 1,988,900,000.00 | 2,149,759,000.00 |
| 应付税项(元) | 255,041,000.00 | 160,288,000.00 | 200,463,000.00 | 153,997,000.00 | 198,706,000.00 |
| 流动负债其他项目(元) | 1,750,074,000.00 | 1,547,654,000.00 | 1,582,333,000.00 | 1,429,000,000.00 | 1,372,779,000.00 |
| 流动负债合计(元) | 7,100,934,000.00 | 5,921,304,000.00 | 6,222,461,000.00 | 5,185,062,000.00 | 5,002,356,000.00 |
| 流动资产净值(元) | 8,015,986,000.00 | 8,306,765,000.00 | 7,617,329,000.00 | 6,947,868,000.00 | 6,292,573,000.00 |
| 总资产减流动负债(元) | 9,306,400,000.00 | 8,955,953,000.00 | 8,403,954,000.00 | 7,924,475,000.00 | 7,417,313,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 70,240,000.00 | 68,598,000.00 | 65,544,000.00 | 68,921,000.00 | 73,176,000.00 |
| 递延税项负债(元) | 7,779,000.00 | 10,821,000.00 | 9,857,000.00 | 10,725,000.00 | 11,781,000.00 |
| 非流动负债合计(元) | 78,019,000.00 | 79,419,000.00 | 75,401,000.00 | 79,646,000.00 | 84,957,000.00 |
| 负债总额(元) | 7,178,953,000.00 | 6,000,723,000.00 | 6,297,862,000.00 | 5,264,708,000.00 | 5,087,313,000.00 |
| 股东权益 | |||||
| 股本(元) | 553,333,000.00 | 553,333,000.00 | 553,333,000.00 | 553,333,000.00 | 553,333,000.00 |
| 储备(元) | 8,507,351,000.00 | 8,166,572,000.00 | 7,606,860,000.00 | 7,137,291,000.00 | 6,649,288,000.00 |
| 其他储备(元) | 8,507,351,000.00 | 8,166,572,000.00 | 7,606,860,000.00 | 7,137,291,000.00 | 6,649,288,000.00 |
| 归属于母公司股东权益(元) | 9,060,684,000.00 | 8,719,905,000.00 | 8,160,193,000.00 | 7,690,624,000.00 | 7,202,621,000.00 |
| 非控股权益(元) | 167,697,000.00 | 156,629,000.00 | 168,360,000.00 | 154,205,000.00 | 129,735,000.00 |
| 股东权益合计(元) | 9,228,381,000.00 | 8,876,534,000.00 | 8,328,553,000.00 | 7,844,829,000.00 | 7,332,356,000.00 |
| 负债及股东权益合计(元) | 16,407,334,000.00 | 14,877,257,000.00 | 14,626,415,000.00 | 13,109,537,000.00 | 12,419,669,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-25 | 2023-09-14 | 2023-04-25 | 2022-09-20 |
| 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) |