| 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) | 1,235,816,000.00 | 1,204,941,000.00 | 1,202,701,000.00 | 1,199,105,000.00 |
| 应收账款及票据(元) | 52,547,000.00 | 59,575,000.00 | 47,778,000.00 | 46,754,000.00 |
| 流动资产合计(元) | 1,288,363,000.00 | 1,264,516,000.00 | 1,250,479,000.00 | 1,245,859,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 311,000.00 | 402,000.00 | 292,000.00 | 442,000.00 |
| 递延税项资产(元) | 2,944,000.00 | 2,025,000.00 | 1,478,000.00 | - |
| 非流动资产其他项目(元) | 1,107,000.00 | 1,359,000.00 | 360,000.00 | 720,000.00 |
| 非流动资产合计(元) | 4,362,000.00 | 3,786,000.00 | 2,130,000.00 | 1,162,000.00 |
| 资产总额(元) | 1,292,725,000.00 | 1,268,302,000.00 | 1,252,609,000.00 | 1,247,021,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 468,000.00 | 440,000.00 | 354,000.00 | 737,000.00 |
| 应付账款及票据(元) | 120,659,000.00 | 93,984,000.00 | 81,551,000.00 | 74,900,000.00 |
| 应付税项(元) | 729,000.00 | 3,030,000.00 | 2,533,000.00 | - |
| 流动负债其他项目(元) | 11,781,000.00 | - | - | 27,503,000.00 |
| 流动负债合计(元) | 133,637,000.00 | 97,454,000.00 | 84,438,000.00 | 103,140,000.00 |
| 流动资产净值(元) | 1,154,726,000.00 | 1,167,062,000.00 | 1,166,041,000.00 | 1,142,719,000.00 |
| 总资产减流动负债(元) | 1,159,088,000.00 | 1,170,848,000.00 | 1,168,171,000.00 | 1,143,881,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 711,000.00 | 965,000.00 | - | - |
| 非流动负债其他项目(元) | 20,884,000.00 | 50,549,000.00 | 47,540,000.00 | 20,252,000.00 |
| 非流动负债合计(元) | 21,595,000.00 | 51,514,000.00 | 47,540,000.00 | 20,252,000.00 |
| 负债总额(元) | 155,232,000.00 | 148,968,000.00 | 131,978,000.00 | 123,392,000.00 |
| 股东权益 | ||||
| 股本(元) | 86,149,000.00 | 78,073,000.00 | 78,073,000.00 | 78,073,000.00 |
| 储备(元) | 1,051,344,000.00 | 1,041,261,000.00 | 1,042,558,000.00 | 1,045,556,000.00 |
| 其他储备(元) | 1,051,344,000.00 | 1,041,261,000.00 | 1,042,558,000.00 | 1,045,556,000.00 |
| 归属于母公司股东权益(元) | 1,137,493,000.00 | 1,119,334,000.00 | 1,120,631,000.00 | 1,123,629,000.00 |
| 股东权益合计(元) | 1,137,493,000.00 | 1,119,334,000.00 | 1,120,631,000.00 | 1,123,629,000.00 |
| 负债及股东权益合计(元) | 1,292,725,000.00 | 1,268,302,000.00 | 1,252,609,000.00 | 1,247,021,000.00 |
| 公告日期 | 2024-04-22 | 2023-09-21 | 2023-04-27 | 2022-09-21 |
| 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) |