| 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) | 1,515,673,000.00 | 1,719,395,000.00 | 5,168,540,000.00 |
| 应收账款及票据(元) | 352,721,000.00 | 331,647,000.00 | 437,913,000.00 |
| 应收关连公司款项(元) | 19,129,000.00 | 21,532,000.00 | 22,532,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 14,564,873,000.00 | 15,449,997,000.00 | 16,925,132,000.00 |
| 可收回本期税项(元) | 1,175,571,000.00 | 1,175,422,000.00 | 1,322,369,000.00 |
| 存货(元) | 63,048,798,000.00 | 68,529,759,000.00 | 74,572,405,000.00 |
| 流动资产合计(元) | 80,676,765,000.00 | 87,227,752,000.00 | 98,448,891,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 8,808,170,000.00 | 9,432,703,000.00 | 9,720,375,000.00 |
| 投资物业(元) | 23,772,540,000.00 | 24,650,440,000.00 | 27,014,267,000.00 |
| 土地使用权(元) | 3,329,607,000.00 | 3,597,564,000.00 | 3,720,774,000.00 |
| 于联营和合营公司投资(元) | 38,866,710,000.00 | 40,523,473,000.00 | 44,059,092,000.00 |
| 递延税项资产(元) | 2,100,634,000.00 | 2,033,463,000.00 | 3,682,488,000.00 |
| 非流动资产合计(元) | 76,877,661,000.00 | 80,237,643,000.00 | 88,196,996,000.00 |
| 资产总额(元) | 157,554,426,000.00 | 167,465,395,000.00 | 186,645,887,000.00 |
| 流动负债 | |||
| 短期借款(元) | 44,414,916,000.00 | 41,087,060,000.00 | 27,339,417,000.00 |
| 融资租赁负债流动(元) | 21,357,000.00 | 51,491,000.00 | 84,613,000.00 |
| 应付账款及票据(元) | 19,829,654,000.00 | 19,402,520,000.00 | 16,541,594,000.00 |
| 其他应付款项及应计费用(元) | 29,563,400,000.00 | 29,879,544,000.00 | 37,426,178,000.00 |
| 应付税项(元) | 14,175,426,000.00 | 13,743,107,000.00 | 13,954,872,000.00 |
| 流动负债合计(元) | 117,460,123,000.00 | 114,675,622,000.00 | 106,487,950,000.00 |
| 流动资产净值(元) | -36,783,358,000.00 | -27,447,870,000.00 | -8,039,059,000.00 |
| 总资产减流动负债(元) | 40,094,303,000.00 | 52,789,773,000.00 | 80,157,937,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 28,240,348,000.00 | 32,248,912,000.00 | 48,355,607,000.00 |
| 融资租赁负债非流动(元) | 308,098,000.00 | 518,806,000.00 | 542,334,000.00 |
| 递延税项负债(元) | 1,837,505,000.00 | 1,949,322,000.00 | 2,295,941,000.00 |
| 递延收入非流动(元) | 2,042,000.00 | 2,042,000.00 | 2,042,000.00 |
| 非流动负债合计(元) | 30,387,993,000.00 | 34,719,082,000.00 | 51,195,924,000.00 |
| 负债总额(元) | 147,848,116,000.00 | 149,394,704,000.00 | 157,683,874,000.00 |
| 股东权益 | |||
| 股本(元) | 325,768,000.00 | 325,768,000.00 | 325,768,000.00 |
| 储备(元) | 4,051,697,000.00 | 12,406,166,000.00 | 20,404,768,000.00 |
| 其他储备(元) | 4,051,697,000.00 | 12,406,166,000.00 | 20,404,768,000.00 |
| 归属于母公司股东权益(元) | 4,377,465,000.00 | 12,731,934,000.00 | 20,730,536,000.00 |
| 非控股权益(元) | 5,328,845,000.00 | 5,338,757,000.00 | 8,231,477,000.00 |
| 股东权益合计(元) | 9,706,310,000.00 | 18,070,691,000.00 | 28,962,013,000.00 |
| 负债及股东权益合计(元) | 157,554,426,000.00 | 167,465,395,000.00 | 186,645,887,000.00 |
| 公告日期 | 2024-08-28 | 2024-04-25 | 2023-08-30 |
| 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) |