| 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) | 2,152,065,000.00 | 2,044,377,000.00 | 2,533,742,000.00 | 1,933,099,000.00 | 1,739,375,000.00 |
| 受限制存款及现金(元) | 228,951,000.00 | 165,436,000.00 | 164,826,000.00 | 152,923,000.00 | 19,030,000.00 |
| 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) | - | 41,324,000.00 | 62,212,000.00 | 75,430,000.00 | 71,103,000.00 |
| 应收账款及票据(元) | 908,416,000.00 | 823,908,000.00 | 851,153,000.00 | 823,930,000.00 | 814,223,000.00 |
| 应收关连公司款项(元) | 554,077,000.00 | 474,422,000.00 | 225,323,000.00 | 298,289,000.00 | 227,098,000.00 |
| 流动资产其他项目(元) | 1,231,943,000.00 | 890,602,000.00 | 593,202,000.00 | 573,892,000.00 | 556,226,000.00 |
| 流动资产合计(元) | 5,075,452,000.00 | 4,440,069,000.00 | 4,430,458,000.00 | 3,857,563,000.00 | 3,427,055,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 86,314,000.00 | 111,087,000.00 | 108,882,000.00 | 109,328,000.00 | 102,724,000.00 |
| 投资物业(元) | 90,456,000.00 | 44,308,000.00 | 44,966,000.00 | 45,641,000.00 | 46,896,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 231,223,000.00 | 324,419,000.00 | 429,849,000.00 | 324,357,000.00 | 252,351,000.00 |
| 商誉及无形资产(元) | 1,331,513,000.00 | 1,335,900,000.00 | 1,365,007,000.00 | 1,394,115,000.00 | 1,423,222,000.00 |
| 其中：商誉(元) | 981,761,000.00 | 981,761,000.00 | 981,761,000.00 | 981,761,000.00 | 981,761,000.00 |
| 无形资产(元) | 349,752,000.00 | 354,139,000.00 | 383,246,000.00 | 412,354,000.00 | 441,461,000.00 |
| 于联营和合营公司投资(元) | 388,285,000.00 | 363,997,000.00 | 328,514,000.00 | 316,783,000.00 | 305,796,000.00 |
| 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) | 66,555,000.00 | - | 60,857,000.00 | 67,430,000.00 | 100,665,000.00 |
| 递延税项资产(元) | 49,988,000.00 | 45,603,000.00 | 40,640,000.00 | 27,529,000.00 | 25,929,000.00 |
| 非流动资产其他项目(元) | 12,740,000.00 | 67,268,000.00 | 14,149,000.00 | 18,573,000.00 | 18,414,000.00 |
| 非流动资产合计(元) | 2,257,074,000.00 | 2,292,582,000.00 | 2,392,864,000.00 | 2,303,756,000.00 | 2,275,997,000.00 |
| 资产总额(元) | 7,332,526,000.00 | 6,732,651,000.00 | 6,823,322,000.00 | 6,161,319,000.00 | 5,703,052,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 4,464,000.00 | 4,233,000.00 | 6,118,000.00 | 7,870,000.00 | 7,431,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 109,037,000.00 | - | - | - | - |
| 应付账款及票据(元) | 1,063,140,000.00 | 1,257,219,000.00 | 1,092,134,000.00 | 1,173,275,000.00 | 1,132,297,000.00 |
| 应付税项(元) | 280,210,000.00 | 255,975,000.00 | 220,945,000.00 | 251,820,000.00 | 216,004,000.00 |
| 应付股息及利息(元) | 1,007,402,000.00 | - | 765,547,000.00 | - | 31,000.00 |
| 流动负债其他项目(元) | 483,557,000.00 | 507,614,000.00 | 593,432,000.00 | 432,867,000.00 | 396,106,000.00 |
| 流动负债合计(元) | 3,631,828,000.00 | 2,420,287,000.00 | 2,988,275,000.00 | 2,087,198,000.00 | 2,041,966,000.00 |
| 流动资产净值(元) | 1,443,624,000.00 | 2,019,782,000.00 | 1,442,183,000.00 | 1,770,365,000.00 | 1,385,089,000.00 |
| 总资产减流动负债(元) | 3,700,698,000.00 | 4,312,364,000.00 | 3,835,047,000.00 | 4,074,121,000.00 | 3,661,086,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 4,423,000.00 | 3,344,000.00 | 6,145,000.00 | 9,138,000.00 | 9,089,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | 122,208,000.00 | 115,867,000.00 | 88,867,000.00 | 29,551,000.00 |
| 递延税项负债(元) | 49,079,000.00 | 53,206,000.00 | 95,811,000.00 | 103,088,000.00 | 129,143,000.00 |
| 非流动负债合计(元) | 53,502,000.00 | 178,758,000.00 | 217,823,000.00 | 201,093,000.00 | 167,783,000.00 |
| 负债总额(元) | 3,685,330,000.00 | 2,599,045,000.00 | 3,206,098,000.00 | 2,288,291,000.00 | 2,209,749,000.00 |
| 股东权益 | |||||
| 股本(元) | 16,769,000.00 | 16,769,000.00 | 16,769,000.00 | 16,769,000.00 | 16,769,000.00 |
| 储备(元) | 3,498,364,000.00 | 3,978,978,000.00 | 3,477,410,000.00 | 3,722,434,000.00 | 3,320,601,000.00 |
| 其他储备(元) | 3,498,364,000.00 | 3,978,978,000.00 | 3,477,410,000.00 | 3,722,434,000.00 | 3,320,601,000.00 |
| 归属于母公司股东权益(元) | 3,515,133,000.00 | 3,995,747,000.00 | 3,494,179,000.00 | 3,739,203,000.00 | 3,337,370,000.00 |
| 非控股权益(元) | 132,063,000.00 | 137,859,000.00 | 123,045,000.00 | 133,825,000.00 | 155,933,000.00 |
| 股东权益合计(元) | 3,647,196,000.00 | 4,133,606,000.00 | 3,617,224,000.00 | 3,873,028,000.00 | 3,493,303,000.00 |
| 负债及股东权益合计(元) | 7,332,526,000.00 | 6,732,651,000.00 | 6,823,322,000.00 | 6,161,319,000.00 | 5,703,052,000.00 |
| 公告日期 | 2024-09-19 | 2024-04-26 | 2023-09-08 | 2023-04-21 | 2022-09-16 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |