| 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) | 1,541,204,000.00 | 1,732,847,000.00 | 2,169,667,000.00 | 2,738,415,000.00 | 5,641,916,000.00 |
| 受限制存款及现金(元) | 1,828,877,000.00 | 2,239,264,000.00 | 3,171,924,000.00 | 4,010,980,000.00 | 3,995,275,000.00 |
| 衍生金融资产流动(元) | - | - | - | - | 23,626,000.00 |
| 应收账款及票据(元) | 933,137,000.00 | 847,016,000.00 | 1,198,253,000.00 | 1,088,701,000.00 | 3,188,560,000.00 |
| 应收关连公司款项(元) | 3,765,515,000.00 | 4,526,022,000.00 | 4,739,087,000.00 | 5,179,816,000.00 | 6,997,417,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 17,175,612,000.00 | 17,964,729,000.00 | 21,418,429,000.00 | 21,820,025,000.00 | 27,401,636,000.00 |
| 可收回本期税项(元) | 2,614,692,000.00 | 2,906,014,000.00 | 3,067,251,000.00 | 2,987,694,000.00 | 3,112,699,000.00 |
| 存货(元) | 60,531,980,000.00 | 62,905,315,000.00 | 72,608,083,000.00 | 79,110,755,000.00 | 89,064,329,000.00 |
| 流动资产其他项目(元) | 811,562,000.00 | 849,712,000.00 | 902,721,000.00 | 1,171,319,000.00 | 1,439,469,000.00 |
| 流动资产合计(元) | 89,202,579,000.00 | 93,970,919,000.00 | 109,275,415,000.00 | 118,107,705,000.00 | 140,864,927,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 627,746,000.00 | 770,355,000.00 | 890,866,000.00 | 960,701,000.00 | 1,060,677,000.00 |
| 投资物业(元) | 8,970,219,000.00 | 8,878,812,000.00 | 8,293,921,000.00 | 8,278,321,000.00 | 9,982,072,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 2,331,618,000.00 | 2,333,587,000.00 | 1,977,083,000.00 | 3,241,022,000.00 | 4,718,953,000.00 |
| 商誉及无形资产(元) | 215,446,000.00 | 229,676,000.00 | 236,388,000.00 | 239,110,000.00 | 235,534,000.00 |
| 其中：商誉(元) | 60,465,000.00 | 60,465,000.00 | 60,465,000.00 | 60,465,000.00 | 60,465,000.00 |
| 无形资产(元) | 154,981,000.00 | 169,211,000.00 | 175,923,000.00 | 178,645,000.00 | 175,069,000.00 |
| 于联营和合营公司投资(元) | 11,810,813,000.00 | 12,851,832,000.00 | 15,134,077,000.00 | 16,063,112,000.00 | 23,802,745,000.00 |
| 递延税项资产(元) | 1,633,448,000.00 | 1,769,244,000.00 | 2,187,825,000.00 | 2,482,290,000.00 | 2,767,776,000.00 |
| 非流动资产其他项目(元) | 274,736,000.00 | 302,755,000.00 | 394,887,000.00 | 555,085,000.00 | 451,817,000.00 |
| 非流动资产合计(元) | 25,864,026,000.00 | 27,136,261,000.00 | 29,115,047,000.00 | 31,819,641,000.00 | 43,019,574,000.00 |
| 资产总额(元) | 115,066,605,000.00 | 121,107,180,000.00 | 138,390,462,000.00 | 149,927,346,000.00 | 183,884,501,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 31,733,869,000.00 | 27,775,290,000.00 | 24,823,437,000.00 | 34,623,030,000.00 | 16,418,992,000.00 |
| 融资租赁负债流动(元) | 36,840,000.00 | 13,252,000.00 | 10,872,000.00 | 11,067,000.00 | 19,109,000.00 |
| 应付账款及票据(元) | 7,781,937,000.00 | 8,201,955,000.00 | 11,272,303,000.00 | 12,886,311,000.00 | 10,977,780,000.00 |
| 其他应付款项及应计费用(元) | 17,477,376,000.00 | 16,731,293,000.00 | 17,524,260,000.00 | 17,807,888,000.00 | 16,455,516,000.00 |
| 应付税项(元) | 10,996,936,000.00 | 11,164,743,000.00 | 11,842,393,000.00 | 12,555,131,000.00 | 12,243,250,000.00 |
| 流动负债其他项目(元) | 10,940,163,000.00 | 14,442,586,000.00 | 22,293,458,000.00 | 25,933,146,000.00 | 38,257,412,000.00 |
| 流动负债合计(元) | 87,241,000,000.00 | 86,543,133,000.00 | 96,117,441,000.00 | 112,634,117,000.00 | 104,165,691,000.00 |
| 流动资产净值(元) | 1,961,579,000.00 | 7,427,786,000.00 | 13,157,974,000.00 | 5,473,588,000.00 | 36,699,236,000.00 |
| 总资产减流动负债(元) | 27,825,605,000.00 | 34,564,047,000.00 | 42,273,021,000.00 | 37,293,229,000.00 | 79,718,810,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 15,449,013,000.00 | 19,211,043,000.00 | 23,344,047,000.00 | 13,208,348,000.00 | 33,636,189,000.00 |
| 融资租赁负债非流动(元) | 2,976,783,000.00 | 2,963,946,000.00 | 2,445,596,000.00 | 2,440,144,000.00 | 2,396,469,000.00 |
| 递延税项负债(元) | 1,687,983,000.00 | 1,726,316,000.00 | 1,624,444,000.00 | 1,643,088,000.00 | 1,807,056,000.00 |
| 非流动负债其他项目(元) | 142,000.00 | 5,034,000.00 | 41,796,000.00 | 95,194,000.00 | 150,824,000.00 |
| 非流动负债合计(元) | 20,113,921,000.00 | 23,906,339,000.00 | 27,455,883,000.00 | 17,386,774,000.00 | 37,990,538,000.00 |
| 负债总额(元) | 107,354,921,000.00 | 110,449,472,000.00 | 123,573,324,000.00 | 130,020,891,000.00 | 142,156,229,000.00 |
| 股东权益 | |||||
| 股本(元) | 167,656,000.00 | 167,656,000.00 | 167,656,000.00 | 167,656,000.00 | 167,656,000.00 |
| 储备(元) | -2,666,818,000.00 | 465,727,000.00 | 2,684,091,000.00 | 5,581,006,000.00 | 18,349,222,000.00 |
| 其他储备(元) | -2,666,818,000.00 | 465,727,000.00 | 2,684,091,000.00 | 5,581,006,000.00 | 18,349,222,000.00 |
| 归属于母公司股东权益(元) | -2,499,162,000.00 | 633,383,000.00 | 2,851,747,000.00 | 5,748,662,000.00 | 18,516,878,000.00 |
| 非控股权益(元) | 10,210,846,000.00 | 10,024,325,000.00 | 11,965,391,000.00 | 14,157,793,000.00 | 23,211,394,000.00 |
| 股东权益合计(元) | 7,711,684,000.00 | 10,657,708,000.00 | 14,817,138,000.00 | 19,906,455,000.00 | 41,728,272,000.00 |
| 负债及股东权益合计(元) | 115,066,605,000.00 | 121,107,180,000.00 | 138,390,462,000.00 | 149,927,346,000.00 | 183,884,501,000.00 |
| 公告日期 | 2024-09-19 | 2024-04-24 | 2023-09-18 | 2023-04-25 | 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) |