| 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) | 11,985,501,000.00 | 12,637,187,000.00 | 12,544,721,000.00 |
| 受限制存款及现金(元) | 304,781,000.00 | 302,090,000.00 | 167,630,000.00 |
| 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) | 1,086,012,000.00 | 807,724,000.00 | 884,754,000.00 |
| 应收账款及票据(元) | 23,776,667,000.00 | 21,606,111,000.00 | 24,052,947,000.00 |
| 存货(元) | 379,120,000.00 | 516,265,000.00 | 320,613,000.00 |
| 流动资产合计(元) | 37,532,081,000.00 | 35,869,377,000.00 | 37,970,665,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 1,609,536,000.00 | 1,656,964,000.00 | 1,545,490,000.00 |
| 投资物业(元) | 1,740,181,000.00 | 1,305,002,000.00 | 2,106,574,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 347,347,000.00 | 162,435,000.00 | 213,524,000.00 |
| 商誉及无形资产(元) | 23,360,727,000.00 | 23,927,309,000.00 | 25,469,939,000.00 |
| 无形资产(元) | 23,360,727,000.00 | 23,927,309,000.00 | 25,469,939,000.00 |
| 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) | 4,328,586,000.00 | 4,317,978,000.00 | 3,969,617,000.00 |
| 递延税项资产(元) | 1,033,996,000.00 | 907,500,000.00 | 410,809,000.00 |
| 非流动资产其他项目(元) | 1,058,924,000.00 | 1,097,509,000.00 | 1,315,117,000.00 |
| 非流动资产合计(元) | 33,479,297,000.00 | 33,374,697,000.00 | 35,031,070,000.00 |
| 资产总额(元) | 71,011,378,000.00 | 69,244,074,000.00 | 73,001,735,000.00 |
| 流动负债 | |||
| 短期借款(元) | 436,852,000.00 | 728,797,000.00 | 860,876,000.00 |
| 融资租赁负债流动(元) | 202,912,000.00 | 164,252,000.00 | 204,211,000.00 |
| 应付账款及票据(元) | 18,685,722,000.00 | 17,436,240,000.00 | 18,505,544,000.00 |
| 应付税项(元) | 629,363,000.00 | 462,736,000.00 | 724,756,000.00 |
| 流动负债其他项目(元) | 7,359,158,000.00 | 7,591,490,000.00 | 6,683,591,000.00 |
| 流动负债合计(元) | 27,314,007,000.00 | 26,383,515,000.00 | 26,978,978,000.00 |
| 流动资产净值(元) | 10,218,074,000.00 | 9,485,862,000.00 | 10,991,687,000.00 |
| 总资产减流动负债(元) | 43,697,371,000.00 | 42,860,559,000.00 | 46,022,757,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 769,475,000.00 | 840,751,000.00 | 986,876,000.00 |
| 融资租赁负债非流动(元) | 1,901,400,000.00 | 1,353,427,000.00 | 2,215,617,000.00 |
| 递延税项负债(元) | 1,721,576,000.00 | 1,884,304,000.00 | 1,981,560,000.00 |
| 非流动负债合计(元) | 4,392,451,000.00 | 4,078,482,000.00 | 5,184,053,000.00 |
| 负债总额(元) | 31,706,458,000.00 | 30,461,997,000.00 | 32,163,031,000.00 |
| 股东权益 | |||
| 股本(元) | 27,066,858,000.00 | 27,066,858,000.00 | 27,329,914,000.00 |
| 储备(元) | 9,547,326,000.00 | 9,089,015,000.00 | 10,976,933,000.00 |
| 留存收益(元) | 8,620,219,000.00 | 8,164,706,000.00 | 10,409,628,000.00 |
| 其他储备(元) | 927,107,000.00 | 924,309,000.00 | 567,305,000.00 |
| 归属于母公司股东权益(元) | 36,614,184,000.00 | 36,155,873,000.00 | 38,306,847,000.00 |
| 非控股权益(元) | 2,690,736,000.00 | 2,626,204,000.00 | 2,531,857,000.00 |
| 股东权益合计(元) | 39,304,920,000.00 | 38,782,077,000.00 | 40,838,704,000.00 |
| 负债及股东权益合计(元) | 71,011,378,000.00 | 69,244,074,000.00 | 73,001,735,000.00 |
| 公告日期 | 2024-09-20 | 2024-04-26 | 2023-09-19 |
| 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) |