| 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) | 58,810,000.00 | 126,160,000.00 | 143,054,000.00 | 78,268,000.00 | 1,546,908,000.00 |
| 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) | 41,605,000.00 | 44,311,000.00 | 95,644,000.00 | 99,403,000.00 | 136,197,000.00 |
| 应收账款及票据(元) | 9,950,000.00 | 9,669,000.00 | 20,002,000.00 | 20,930,000.00 | 33,151,000.00 |
| 应收关连公司款项(元) | 343,079,000.00 | 373,897,000.00 | 379,217,000.00 | 378,604,000.00 | 162,058,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 1,612,291,000.00 | 1,594,550,000.00 | 2,274,340,000.00 | 2,780,418,000.00 | 4,258,076,000.00 |
| 可收回本期税项(元) | 3,215,000.00 | 3,238,000.00 | 3,239,000.00 | 3,239,000.00 | - |
| 存货(元) | 4,707,048,000.00 | 4,580,876,000.00 | 5,962,596,000.00 | 5,266,245,000.00 | 5,990,122,000.00 |
| 流动资产合计(元) | 6,775,998,000.00 | 6,732,701,000.00 | 8,878,092,000.00 | 8,627,107,000.00 | 12,126,512,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 60,699,000.00 | 64,824,000.00 | 69,531,000.00 | 67,236,000.00 | 66,959,000.00 |
| 投资物业(元) | 1,391,711,000.00 | 1,394,500,000.00 | 1,569,100,000.00 | 1,596,000,000.00 | 1,794,300,000.00 |
| 商誉及无形资产(元) | 3,198,000.00 | 3,880,000.00 | 4,550,000.00 | 5,097,000.00 | 5,783,000.00 |
| 无形资产(元) | 3,198,000.00 | 3,880,000.00 | 4,550,000.00 | 5,097,000.00 | 5,783,000.00 |
| 于联营和合营公司投资(元) | 211,098,000.00 | 216,955,000.00 | 274,387,000.00 | 276,352,000.00 | 286,004,000.00 |
| 递延税项资产(元) | 164,298,000.00 | 165,800,000.00 | 168,612,000.00 | 168,839,000.00 | 209,621,000.00 |
| 非流动资产其他项目(元) | 1,854,661,000.00 | 1,838,545,000.00 | 1,800,531,000.00 | 1,472,810,000.00 | 629,308,000.00 |
| 非流动资产合计(元) | 3,685,665,000.00 | 3,684,504,000.00 | 3,886,711,000.00 | 3,586,334,000.00 | 2,991,975,000.00 |
| 资产总额(元) | 10,461,663,000.00 | 10,417,205,000.00 | 12,764,803,000.00 | 12,213,441,000.00 | 15,118,487,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 4,089,351,000.00 | 4,012,871,000.00 | 2,032,142,000.00 | 1,639,070,000.00 | 1,035,813,000.00 |
| 融资租赁负债流动(元) | 1,465,000.00 | 5,445,000.00 | 5,174,000.00 | 5,162,000.00 | 5,411,000.00 |
| 应付账款及票据(元) | 2,301,406,000.00 | 2,199,416,000.00 | 2,597,218,000.00 | 2,114,762,000.00 | 2,652,505,000.00 |
| 其他应付款项及应计费用(元) | 1,287,622,000.00 | 1,093,927,000.00 | 1,029,852,000.00 | 814,837,000.00 | 522,949,000.00 |
| 流动负债其他项目(元) | 2,474,191,000.00 | 2,499,866,000.00 | 4,090,507,000.00 | 3,963,448,000.00 | 4,395,018,000.00 |
| 流动负债合计(元) | 10,154,035,000.00 | 9,811,525,000.00 | 9,754,893,000.00 | 8,537,279,000.00 | 8,611,696,000.00 |
| 流动资产净值(元) | -3,378,037,000.00 | -3,078,824,000.00 | -876,801,000.00 | 89,828,000.00 | 3,514,816,000.00 |
| 总资产减流动负债(元) | 307,628,000.00 | 605,680,000.00 | 3,009,910,000.00 | 3,676,162,000.00 | 6,506,791,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | - | - | 1,963,065,000.00 | 2,223,192,000.00 | 2,575,874,000.00 |
| 融资租赁负债非流动(元) | 708,000.00 | 20,091,000.00 | 22,568,000.00 | 25,215,000.00 | 24,909,000.00 |
| 递延税项负债(元) | 59,402,000.00 | 60,170,000.00 | 99,663,000.00 | 109,084,000.00 | 168,693,000.00 |
| 非流动负债合计(元) | 60,110,000.00 | 80,261,000.00 | 2,085,296,000.00 | 2,357,491,000.00 | 2,769,476,000.00 |
| 负债总额(元) | 10,214,145,000.00 | 9,891,786,000.00 | 11,840,189,000.00 | 10,894,770,000.00 | 11,381,172,000.00 |
| 股东权益 | |||||
| 股本(元) | 47,972,000.00 | 47,972,000.00 | 47,972,000.00 | 47,972,000.00 | 47,972,000.00 |
| 储备(元) | -315,396,000.00 | -35,789,000.00 | 315,790,000.00 | 684,720,000.00 | 2,703,554,000.00 |
| 其他储备(元) | -315,396,000.00 | -35,789,000.00 | 315,790,000.00 | 684,720,000.00 | 2,703,554,000.00 |
| 归属于母公司股东权益(元) | -267,424,000.00 | 12,183,000.00 | 363,762,000.00 | 732,692,000.00 | 2,751,526,000.00 |
| 非控股权益(元) | 514,942,000.00 | 513,236,000.00 | 560,852,000.00 | 585,979,000.00 | 985,789,000.00 |
| 股东权益合计(元) | 247,518,000.00 | 525,419,000.00 | 924,614,000.00 | 1,318,671,000.00 | 3,737,315,000.00 |
| 负债及股东权益合计(元) | 10,461,663,000.00 | 10,417,205,000.00 | 12,764,803,000.00 | 12,213,441,000.00 | 15,118,487,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-29 | 2024-04-09 | 2024-04-09 | 2022-09-29 |
| 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) |