| 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) | 2,320,098,000.00 | 1,880,850,000.00 | 1,610,003,000.00 | 1,567,979,000.00 | 814,066,000.00 |
| 受限制存款及现金(元) | 125,513,000.00 | 125,667,000.00 | 62,508,000.00 | 88,044,000.00 | 45,327,000.00 |
| 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) | 3,180,000.00 | 420,654,000.00 | 3,180,000.00 | 3,180,000.00 | 3,180,000.00 |
| 应收账款及票据(元) | 3,503,655,000.00 | 3,508,637,000.00 | 3,788,262,000.00 | 3,199,307,000.00 | 2,898,803,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 68,611,000.00 | 31,495,000.00 | 45,033,000.00 | 36,734,000.00 | 21,188,000.00 |
| 存货(元) | 3,669,000.00 | 2,365,000.00 | - | - | - |
| 流动资产合计(元) | 6,024,726,000.00 | 5,969,668,000.00 | 5,508,986,000.00 | 4,895,244,000.00 | 3,782,564,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 62,401,000.00 | 58,643,000.00 | 56,683,000.00 | 57,680,000.00 | 62,130,000.00 |
| 投资物业(元) | 5,177,000.00 | 5,220,000.00 | 5,349,000.00 | 40,253,000.00 | 40,368,000.00 |
| 商誉及无形资产(元) | 1,564,844,000.00 | 1,646,599,000.00 | 1,826,091,000.00 | 1,986,971,000.00 | 2,107,391,000.00 |
| 无形资产(元) | 1,564,844,000.00 | 1,646,599,000.00 | 1,826,091,000.00 | 1,986,971,000.00 | 2,107,391,000.00 |
| 递延税项资产(元) | 510,374,000.00 | 498,164,000.00 | 127,330,000.00 | 65,836,000.00 | 132,201,000.00 |
| 非流动资产其他项目(元) | 70,224,000.00 | 68,122,000.00 | 88,466,000.00 | 101,787,000.00 | 131,546,000.00 |
| 非流动资产合计(元) | 2,213,020,000.00 | 2,276,748,000.00 | 2,103,919,000.00 | 2,252,527,000.00 | 2,473,636,000.00 |
| 资产总额(元) | 8,237,746,000.00 | 8,246,416,000.00 | 7,612,905,000.00 | 7,147,771,000.00 | 6,256,200,000.00 |
| 流动负债 | |||||
| 短期借款(元) | - | - | 183,033,000.00 | 183,033,000.00 | 149,700,000.00 |
| 融资租赁负债流动(元) | 97,117,000.00 | 102,335,000.00 | 145,226,000.00 | 142,201,000.00 | 150,637,000.00 |
| 应付账款及票据(元) | 4,039,623,000.00 | 3,937,708,000.00 | 4,709,793,000.00 | 4,925,270,000.00 | 5,210,577,000.00 |
| 应付税项(元) | 803,242,000.00 | 1,187,544,000.00 | 500,041,000.00 | 278,068,000.00 | 227,773,000.00 |
| 流动负债其他项目(元) | 2,561,971,000.00 | 2,649,350,000.00 | 2,496,825,000.00 | 2,688,029,000.00 | 2,500,078,000.00 |
| 流动负债合计(元) | 7,501,953,000.00 | 7,876,937,000.00 | 8,034,918,000.00 | 8,216,601,000.00 | 8,238,765,000.00 |
| 流动资产净值(元) | -1,477,227,000.00 | -1,907,269,000.00 | -2,525,932,000.00 | -3,321,357,000.00 | -4,456,201,000.00 |
| 总资产减流动负债(元) | 735,793,000.00 | 369,479,000.00 | -422,013,000.00 | -1,068,830,000.00 | -1,982,565,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | - | - | - | 66,667,000.00 | 100,000,000.00 |
| 融资租赁负债非流动(元) | 5,506,000.00 | 18,181,000.00 | 98,967,000.00 | 124,784,000.00 | 132,461,000.00 |
| 递延税项负债(元) | 135,511,000.00 | 151,482,000.00 | 176,802,000.00 | 201,276,000.00 | 227,449,000.00 |
| 非流动负债其他项目(元) | 137,853,000.00 | 177,852,000.00 | - | - | 28,076,000.00 |
| 非流动负债合计(元) | 278,870,000.00 | 350,268,000.00 | 326,977,000.00 | 443,935,000.00 | 546,296,000.00 |
| 负债总额(元) | 7,780,823,000.00 | 8,227,205,000.00 | 8,361,895,000.00 | 8,660,536,000.00 | 8,785,061,000.00 |
| 股东权益 | |||||
| 股本(元) | 7,060,000.00 | 7,060,000.00 | 7,060,000.00 | 7,060,000.00 | 7,060,000.00 |
| 储备(元) | 25,753,000.00 | -474,635,000.00 | -1,233,408,000.00 | -2,015,304,000.00 | -2,924,674,000.00 |
| 留存收益(元) | 6,108,288,000.00 | 5,607,762,000.00 | 5,071,382,000.00 | 4,290,073,000.00 | 3,496,843,000.00 |
| 其他储备(元) | -6,082,535,000.00 | -6,082,397,000.00 | -6,304,790,000.00 | -6,305,377,000.00 | -6,421,517,000.00 |
| 归属于母公司股东权益(元) | 32,813,000.00 | -467,575,000.00 | -1,226,348,000.00 | -2,008,244,000.00 | -2,917,614,000.00 |
| 非控股权益(元) | 424,110,000.00 | 486,786,000.00 | 477,358,000.00 | 495,479,000.00 | 388,753,000.00 |
| 股东权益合计(元) | 456,923,000.00 | 19,211,000.00 | -748,990,000.00 | -1,512,765,000.00 | -2,528,861,000.00 |
| 负债及股东权益合计(元) | 8,237,746,000.00 | 8,246,416,000.00 | 7,612,905,000.00 | 7,147,771,000.00 | 6,256,200,000.00 |
| 公告日期 | 2024-09-30 | 2024-04-24 | 2023-09-18 | 2023-06-20 | 2023-06-20 |
| 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) |