| 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) | 9,500,074,000.00 | 13,171,546,000.00 | 14,318,287,000.00 |
| 应收账款及票据(元) | 24,794,486,000.00 | 25,567,080,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | - | - | 31,482,074,000.00 |
| 可收回本期税项(元) | 3,621,438,000.00 | 3,851,278,000.00 | 4,361,178,000.00 |
| 存货(元) | 133,703,066,000.00 | 149,905,175,000.00 | 155,762,444,000.00 |
| 流动资产其他项目(元) | - | - | 2,364,679,000.00 |
| 流动资产合计(元) | 171,619,064,000.00 | 192,495,079,000.00 | 208,288,662,000.00 |
| 非流动资产 | |||
| 物业、厂房及设备(元) | 259,695,000.00 | 297,232,000.00 | 183,091,000.00 |
| 投资物业(元) | 38,878,928,000.00 | 39,291,659,000.00 | 37,852,402,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | 572,829,000.00 |
| 于联营和合营公司投资(元) | 14,617,087,000.00 | 14,780,956,000.00 | 20,400,266,000.00 |
| 递延税项资产(元) | 1,113,611,000.00 | 1,517,135,000.00 | 2,037,518,000.00 |
| 非流动资产合计(元) | 54,869,321,000.00 | 55,886,982,000.00 | 61,046,106,000.00 |
| 资产总额(元) | 226,488,385,000.00 | 248,382,061,000.00 | 269,334,768,000.00 |
| 流动负债 | |||
| 短期借款(元) | 46,905,157,000.00 | 34,068,321,000.00 | 30,825,846,000.00 |
| 应付账款及票据(元) | 77,549,831,000.00 | 74,306,633,000.00 | 64,979,831,000.00 |
| 应付税项(元) | 1,716,579,000.00 | 8,489,362,000.00 | 7,425,379,000.00 |
| 流动负债其他项目(元) | 33,225,172,000.00 | 46,525,338,000.00 | 77,963,475,000.00 |
| 流动负债合计(元) | 159,396,739,000.00 | 163,389,654,000.00 | 181,194,531,000.00 |
| 流动资产净值(元) | 12,222,325,000.00 | 29,105,425,000.00 | 27,094,131,000.00 |
| 总资产减流动负债(元) | 67,091,646,000.00 | 84,992,407,000.00 | 88,140,237,000.00 |
| 非流动负债 | |||
| 长期借款(元) | 15,992,356,000.00 | 28,546,307,000.00 | 23,035,536,000.00 |
| 递延税项负债(元) | 7,500,509,000.00 | 7,558,169,000.00 | 6,027,505,000.00 |
| 非流动负债其他项目(元) | 13,085,814,000.00 | 16,154,520,000.00 | 17,047,471,000.00 |
| 非流动负债合计(元) | 36,578,679,000.00 | 52,258,996,000.00 | 46,110,512,000.00 |
| 负债总额(元) | 195,975,418,000.00 | 215,648,650,000.00 | 227,305,043,000.00 |
| 股东权益 | |||
| 股本(元) | 450,227,000.00 | 450,227,000.00 | 450,227,000.00 |
| 储备(元) | 22,936,538,000.00 | 24,669,373,000.00 | 30,988,969,000.00 |
| 其他储备(元) | 22,936,538,000.00 | 24,669,373,000.00 | 30,988,969,000.00 |
| 归属于母公司股东权益其他项目(元) | 2,363,346,000.00 | 2,363,346,000.00 | 2,363,346,000.00 |
| 归属于母公司股东权益(元) | 25,750,111,000.00 | 27,482,946,000.00 | 33,802,542,000.00 |
| 非控股权益(元) | 4,762,856,000.00 | 5,250,465,000.00 | 8,227,183,000.00 |
| 股东权益合计(元) | 30,512,967,000.00 | 32,733,411,000.00 | 42,029,725,000.00 |
| 负债及股东权益合计(元) | 226,488,385,000.00 | 248,382,061,000.00 | 269,334,768,000.00 |
| 公告日期 | 2024-09-23 | 2024-04-26 | 2023-09-21 |
| 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) |