| 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) | 3,287,574,000.00 | 4,884,525,000.00 | 8,730,363,000.00 | 9,118,953,000.00 | 14,546,488,000.00 |
| 受限制存款及现金(元) | 1,360,257,000.00 | 1,564,401,000.00 | 3,714,291,000.00 | 5,897,105,000.00 | 3,591,216,000.00 |
| 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) | 201,518,000.00 | 344,135,000.00 | 429,393,000.00 | 431,973,000.00 | 1,144,657,000.00 |
| 应收账款及票据(元) | 321,828,000.00 | 198,330,000.00 | 372,513,000.00 | 466,350,000.00 | 307,944,000.00 |
| 应收关连公司款项(元) | 3,216,204,000.00 | 4,065,231,000.00 | 3,101,777,000.00 | 3,914,425,000.00 | 4,587,277,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 12,551,872,000.00 | 15,062,723,000.00 | 15,020,585,000.00 | 13,315,135,000.00 | 11,037,129,000.00 |
| 可收回本期税项(元) | 2,240,465,000.00 | 2,541,922,000.00 | 3,207,734,000.00 | 2,523,770,000.00 | 2,870,625,000.00 |
| 存货(元) | 78,447,056,000.00 | 90,001,186,000.00 | 96,253,638,000.00 | 97,515,745,000.00 | 93,825,028,000.00 |
| 流动资产合计(元) | 101,626,774,000.00 | 118,662,453,000.00 | 130,830,294,000.00 | 133,183,456,000.00 | 131,910,364,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 705,331,000.00 | 725,257,000.00 | 741,736,000.00 | 775,742,000.00 | 826,761,000.00 |
| 投资物业(元) | 35,906,728,000.00 | 42,505,834,000.00 | 48,436,169,000.00 | 49,386,034,000.00 | 46,208,901,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 690,545,000.00 | 705,926,000.00 | 736,332,000.00 | 814,465,000.00 | 800,534,000.00 |
| 商誉及无形资产(元) | 2,403,000.00 | 2,486,000.00 | 2,569,000.00 | 2,653,000.00 | 2,736,000.00 |
| 无形资产(元) | 2,403,000.00 | 2,486,000.00 | 2,569,000.00 | 2,653,000.00 | 2,736,000.00 |
| 于联营和合营公司投资(元) | 3,538,105,000.00 | 3,983,136,000.00 | 8,204,185,000.00 | 8,499,064,000.00 | 12,581,043,000.00 |
| 递延税项资产(元) | 884,051,000.00 | 1,150,968,000.00 | 1,272,926,000.00 | 1,173,522,000.00 | 1,038,668,000.00 |
| 非流动资产其他项目(元) | 153,627,000.00 | 153,627,000.00 | 129,132,000.00 | 129,132,000.00 | 363,648,000.00 |
| 非流动资产合计(元) | 41,880,790,000.00 | 49,227,234,000.00 | 59,523,049,000.00 | 60,780,612,000.00 | 61,822,291,000.00 |
| 资产总额(元) | 143,507,564,000.00 | 167,889,687,000.00 | 190,353,343,000.00 | 193,964,068,000.00 | 193,732,655,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 12,534,422,000.00 | 9,817,976,000.00 | 8,372,559,000.00 | 10,742,959,000.00 | 7,367,126,000.00 |
| 应付账款及票据(元) | 27,698,522,000.00 | 25,264,077,000.00 | 17,943,907,000.00 | 14,781,380,000.00 | 19,828,077,000.00 |
| 其他应付款项及应计费用(元) | 8,605,606,000.00 | 8,807,854,000.00 | 10,157,129,000.00 | 9,186,882,000.00 | 11,348,722,000.00 |
| 应付税项(元) | 4,445,457,000.00 | 4,215,624,000.00 | 3,599,339,000.00 | 3,913,001,000.00 | 4,018,515,000.00 |
| 流动负债其他项目(元) | 59,063,616,000.00 | 80,838,861,000.00 | 85,850,790,000.00 | 82,443,359,000.00 | 67,849,308,000.00 |
| 流动负债合计(元) | 114,979,271,000.00 | 131,532,808,000.00 | 129,190,241,000.00 | 123,650,889,000.00 | 112,802,119,000.00 |
| 流动资产净值(元) | -13,352,497,000.00 | -12,870,355,000.00 | 1,640,053,000.00 | 9,532,567,000.00 | 19,108,245,000.00 |
| 总资产减流动负债(元) | 28,528,293,000.00 | 36,356,879,000.00 | 61,163,102,000.00 | 70,313,179,000.00 | 80,930,536,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 7,774,289,000.00 | 10,275,584,000.00 | 13,693,931,000.00 | 16,252,153,000.00 | 23,690,974,000.00 |
| 融资租赁负债非流动(元) | 2,921,000.00 | 6,381,000.00 | 14,599,000.00 | 17,729,000.00 | 229,238,000.00 |
| 递延税项负债(元) | 2,846,755,000.00 | 3,303,940,000.00 | 3,835,760,000.00 | 4,137,252,000.00 | 4,245,269,000.00 |
| 非流动负债其他项目(元) | 94,052,000.00 | 88,648,000.00 | 83,847,000.00 | 78,614,000.00 | 73,989,000.00 |
| 非流动负债合计(元) | 13,424,036,000.00 | 15,874,553,000.00 | 29,372,929,000.00 | 33,687,938,000.00 | 40,968,413,000.00 |
| 负债总额(元) | 128,403,307,000.00 | 147,407,361,000.00 | 158,563,170,000.00 | 157,338,827,000.00 | 153,770,532,000.00 |
| 股东权益 | |||||
| 股本(元) | 365,138,000.00 | 365,138,000.00 | 365,138,000.00 | 365,138,000.00 | 365,064,000.00 |
| 储备(元) | 5,133,538,000.00 | 9,358,611,000.00 | 17,051,835,000.00 | 19,345,551,000.00 | 21,434,653,000.00 |
| 其他储备(元) | 5,133,538,000.00 | 9,358,611,000.00 | 17,051,835,000.00 | 19,345,551,000.00 | 21,434,653,000.00 |
| 归属于母公司股东权益(元) | 5,498,676,000.00 | 9,723,749,000.00 | 17,416,973,000.00 | 19,710,689,000.00 | 21,799,717,000.00 |
| 非控股权益(元) | 9,605,581,000.00 | 10,758,577,000.00 | 14,373,200,000.00 | 16,914,552,000.00 | 18,162,406,000.00 |
| 股东权益合计(元) | 15,104,257,000.00 | 20,482,326,000.00 | 31,790,173,000.00 | 36,625,241,000.00 | 39,962,123,000.00 |
| 负债及股东权益合计(元) | 143,507,564,000.00 | 167,889,687,000.00 | 190,353,343,000.00 | 193,964,068,000.00 | 193,732,655,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-25 | 2023-09-15 | 2023-04-17 | 2022-09-28 |
| 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) |