| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 365,682,000.00 | 273,892,000.00 | 312,023,000.00 | 304,821,000.00 |
| 受限制存款及现金(元) | 234,868,000.00 | 265,285,000.00 | 122,660,000.00 | 108,200,000.00 |
| 应收账款及票据(元) | 107,610,000.00 | 269,062,000.00 | 337,380,000.00 | 335,571,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 770,198,000.00 | 680,464,000.00 | 2,040,644,000.00 | 634,821,000.00 |
| 存货(元) | 123,919,000.00 | 244,549,000.00 | 147,058,000.00 | 239,889,000.00 |
| 流动资产其他项目(元) | 1,030,398,000.00 | 1,397,265,000.00 | 1,600,159,000.00 | 1,320,704,000.00 |
| 流动资产合计(元) | 2,632,675,000.00 | 3,130,517,000.00 | 4,559,924,000.00 | 2,944,006,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 20,045,000.00 | 29,088,000.00 | 30,767,000.00 | 32,315,000.00 |
| 投资物业(元) | 23,685,000.00 | 24,266,000.00 | 24,847,000.00 | 25,428,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 13,225,000.00 | 65,784,000.00 | 73,148,000.00 | 74,778,000.00 |
| 商誉及无形资产(元) | 91,522,000.00 | 398,328,000.00 | 1,153,426,000.00 | 1,270,154,000.00 |
| 无形资产(元) | 91,522,000.00 | 398,328,000.00 | 1,153,426,000.00 | 1,270,154,000.00 |
| 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) | 24,972,000.00 | 329,101,000.00 | 413,668,000.00 | 487,546,000.00 |
| 递延税项资产(元) | 3,969,000.00 | 67,437,000.00 | 67,424,000.00 | 56,201,000.00 |
| 非流动资产其他项目(元) | 266,952,000.00 | 324,652,000.00 | 334,654,000.00 | 653,810,000.00 |
| 非流动资产合计(元) | 444,370,000.00 | 1,238,656,000.00 | 2,097,934,000.00 | 2,600,232,000.00 |
| 资产总额(元) | 3,077,045,000.00 | 4,369,173,000.00 | 6,657,858,000.00 | 5,544,238,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 406,473,000.00 | 368,902,000.00 | 1,065,277,000.00 | 1,021,963,000.00 |
| 融资租赁负债流动(元) | 4,075,000.00 | 7,762,000.00 | 12,489,000.00 | 14,252,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | - | 7,499,000.00 | 20,399,000.00 | 45,021,000.00 |
| 应付账款及票据(元) | 292,924,000.00 | 294,383,000.00 | 182,350,000.00 | 178,721,000.00 |
| 其他应付款项及应计费用(元) | 139,198,000.00 | 375,531,000.00 | 369,772,000.00 | 292,359,000.00 |
| 应付税项(元) | 20,400,000.00 | 57,237,000.00 | 54,861,000.00 | 50,395,000.00 |
| 流动负债其他项目(元) | 1,026,909,000.00 | 397,004,000.00 | 1,641,288,000.00 | 387,045,000.00 |
| 流动负债合计(元) | 1,889,979,000.00 | 1,508,318,000.00 | 3,346,436,000.00 | 1,989,756,000.00 |
| 流动资产净值(元) | 742,696,000.00 | 1,622,199,000.00 | 1,213,488,000.00 | 954,250,000.00 |
| 总资产减流动负债(元) | 1,187,066,000.00 | 2,860,855,000.00 | 3,311,422,000.00 | 3,554,482,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | - | 489,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 融资租赁负债非流动(元) | 537,000.00 | 1,051,000.00 | 5,424,000.00 | 8,896,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债非流动(元) | - | 5,932,000.00 | 6,834,000.00 | 6,681,000.00 |
| 递延税项负债(元) | 1,253,000.00 | 6,884,000.00 | 15,535,000.00 | 41,994,000.00 |
| 非流动负债合计(元) | 1,790,000.00 | 502,867,000.00 | 32,793,000.00 | 62,571,000.00 |
| 负债总额(元) | 1,891,769,000.00 | 2,011,185,000.00 | 3,379,229,000.00 | 2,052,327,000.00 |
| 股东权益 | ||||
| 股本(元) | 120,977,000.00 | 120,977,000.00 | 120,977,000.00 | 120,977,000.00 |
| 储备(元) | 439,433,000.00 | 1,609,715,000.00 | 2,488,141,000.00 | 2,699,349,000.00 |
| 留存收益(元) | -2,708,422,000.00 | -1,670,188,000.00 | -857,252,000.00 | -706,171,000.00 |
| 其他储备(元) | 3,147,855,000.00 | 3,279,903,000.00 | 3,345,393,000.00 | 3,405,520,000.00 |
| 归属于母公司股东权益(元) | 560,410,000.00 | 1,730,692,000.00 | 2,609,118,000.00 | 2,820,326,000.00 |
| 非控股权益(元) | 624,866,000.00 | 627,296,000.00 | 669,511,000.00 | 671,585,000.00 |
| 股东权益合计(元) | 1,185,276,000.00 | 2,357,988,000.00 | 3,278,629,000.00 | 3,491,911,000.00 |
| 负债及股东权益合计(元) | 3,077,045,000.00 | 4,369,173,000.00 | 6,657,858,000.00 | 5,544,238,000.00 |
| 公告日期 | 2024-04-22 | 2023-09-21 | 2023-04-27 | 2022-09-29 |
| 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) |