| 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 | 上市前 | 上市前 |
| 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) | 6,499,000,000.00 | 5,520,000,000.00 | 12,932,000,000.00 | 10,208,000,000.00 | 14,408,000,000.00 |
| 受限制存款及现金(元) | - | - | 35,000,000.00 | 3,000,000.00 | 1,000,000.00 |
| 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) | 1,736,000,000.00 | - | - | - | - |
| 应收账款及票据(元) | 1,436,000,000.00 | 1,506,000,000.00 | 1,016,000,000.00 | 2,612,000,000.00 | 999,000,000.00 |
| 可收回本期税项(元) | 318,000,000.00 | 613,000,000.00 | 592,000,000.00 | 653,000,000.00 | 110,000,000.00 |
| 存货(元) | 9,015,000,000.00 | 9,502,000,000.00 | 9,094,000,000.00 | 7,402,000,000.00 | 5,999,000,000.00 |
| 流动资产合计(元) | 19,004,000,000.00 | 17,141,000,000.00 | 23,669,000,000.00 | 20,878,000,000.00 | 21,517,000,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 17,128,000,000.00 | 16,294,000,000.00 | 15,312,000,000.00 | 14,050,000,000.00 | 13,827,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 192,000,000.00 | 150,000,000.00 | 165,000,000.00 | 128,000,000.00 | 188,000,000.00 |
| 商誉及无形资产(元) | 25,427,000,000.00 | 25,797,000,000.00 | 26,097,000,000.00 | 9,588,000,000.00 | 9,544,000,000.00 |
| 其中：商誉(元) | 16,806,000,000.00 | 16,806,000,000.00 | 16,742,000,000.00 | 9,385,000,000.00 | 9,314,000,000.00 |
| 无形资产(元) | 8,621,000,000.00 | 8,991,000,000.00 | 9,355,000,000.00 | 203,000,000.00 | 230,000,000.00 |
| 于联营和合营公司投资(元) | 1,462,000,000.00 | 1,451,000,000.00 | 1,482,000,000.00 | 1,489,000,000.00 | 1,432,000,000.00 |
| 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) | 1,982,000,000.00 | 3,716,000,000.00 | 3,716,000,000.00 | 4,740,000,000.00 | 3,712,000,000.00 |
| 递延税项资产(元) | 3,560,000,000.00 | 3,728,000,000.00 | 3,281,000,000.00 | 3,266,000,000.00 | 3,180,000,000.00 |
| 非流动资产其他项目(元) | 3,162,000,000.00 | 3,247,000,000.00 | 3,294,000,000.00 | 3,174,000,000.00 | 3,246,000,000.00 |
| 非流动资产合计(元) | 52,913,000,000.00 | 54,383,000,000.00 | 53,347,000,000.00 | 36,435,000,000.00 | 35,129,000,000.00 |
| 资产总额(元) | 71,917,000,000.00 | 71,524,000,000.00 | 77,016,000,000.00 | 57,313,000,000.00 | 56,646,000,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 373,000,000.00 | 931,000,000.00 | 1,688,000,000.00 | 512,000,000.00 | 800,000,000.00 |
| 融资租赁负债流动(元) | 71,000,000.00 | 84,000,000.00 | 62,000,000.00 | 53,000,000.00 | 85,000,000.00 |
| 应付账款及票据(元) | 24,426,000,000.00 | 22,755,000,000.00 | 24,331,000,000.00 | 23,002,000,000.00 | 22,065,000,000.00 |
| 应付税项(元) | 387,000,000.00 | 594,000,000.00 | 412,000,000.00 | 100,000,000.00 | 277,000,000.00 |
| 流动负债合计(元) | 25,257,000,000.00 | 24,364,000,000.00 | 26,493,000,000.00 | 23,667,000,000.00 | 23,227,000,000.00 |
| 流动资产净值(元) | -6,253,000,000.00 | -7,223,000,000.00 | -2,824,000,000.00 | -2,789,000,000.00 | -1,710,000,000.00 |
| 总资产减流动负债(元) | 46,660,000,000.00 | 47,160,000,000.00 | 50,523,000,000.00 | 33,646,000,000.00 | 33,419,000,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 1,005,000,000.00 | 4,181,000,000.00 | 7,187,000,000.00 | 588,000,000.00 | - |
| 融资租赁负债非流动(元) | 80,000,000.00 | 89,000,000.00 | 59,000,000.00 | 59,000,000.00 | 64,000,000.00 |
| 递延税项负债(元) | 4,506,000,000.00 | 4,391,000,000.00 | 4,442,000,000.00 | 1,850,000,000.00 | 2,148,000,000.00 |
| 非流动负债其他项目(元) | 4,297,000,000.00 | 4,325,000,000.00 | 4,064,000,000.00 | 4,072,000,000.00 | 3,803,000,000.00 |
| 非流动负债合计(元) | 9,888,000,000.00 | 12,986,000,000.00 | 15,752,000,000.00 | 6,569,000,000.00 | 6,015,000,000.00 |
| 负债总额(元) | 35,145,000,000.00 | 37,350,000,000.00 | 42,245,000,000.00 | 30,236,000,000.00 | 29,242,000,000.00 |
| 股东权益 | |||||
| 股本(元) | 14,090,000,000.00 | 14,090,000,000.00 | 14,090,000,000.00 | 14,090,000,000.00 | 14,090,000,000.00 |
| 储备(元) | 18,775,000,000.00 | 16,205,000,000.00 | 16,620,000,000.00 | 12,949,000,000.00 | 13,272,000,000.00 |
| 其他储备(元) | 18,775,000,000.00 | 16,205,000,000.00 | 16,620,000,000.00 | 12,949,000,000.00 | 13,272,000,000.00 |
| 归属于母公司股东权益(元) | 32,865,000,000.00 | 30,295,000,000.00 | 30,710,000,000.00 | 27,039,000,000.00 | 27,362,000,000.00 |
| 非控股权益(元) | 3,907,000,000.00 | 3,879,000,000.00 | 4,061,000,000.00 | 38,000,000.00 | 42,000,000.00 |
| 股东权益合计(元) | 36,772,000,000.00 | 34,174,000,000.00 | 34,771,000,000.00 | 27,077,000,000.00 | 27,404,000,000.00 |
| 负债及股东权益合计(元) | 71,917,000,000.00 | 71,524,000,000.00 | 77,016,000,000.00 | 57,313,000,000.00 | 56,646,000,000.00 |
| 公告日期 | 2024-09-10 | 2024-04-24 | 2023-09-06 | 2023-04-19 | 2022-09-07 |
| 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) |