| 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) | 610,023,000.00 | 604,501,000.00 | 546,420,000.00 | 555,115,000.00 | 529,047,000.00 |
| 应收账款及票据(元) | 239,820,000.00 | 195,596,000.00 | - | - | - |
| 预付款项、按金及其他应收款项流动(元) | - | - | 265,178,000.00 | 253,155,000.00 | 261,902,000.00 |
| 存货(元) | 40,848,000.00 | 47,033,000.00 | 61,592,000.00 | 48,925,000.00 | 62,461,000.00 |
| 流动资产其他项目(元) | 47,091,000.00 | 50,667,000.00 | 30,978,000.00 | 27,307,000.00 | 38,186,000.00 |
| 流动资产合计(元) | 937,782,000.00 | 897,797,000.00 | 904,168,000.00 | 884,502,000.00 | 891,596,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 931,064,000.00 | 927,144,000.00 | 971,371,000.00 | 946,078,000.00 | 933,638,000.00 |
| 投资物业(元) | 3,770,000.00 | 3,770,000.00 | 4,540,000.00 | 4,540,000.00 | 10,720,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 17,917,000.00 | 18,435,000.00 | 12,348,000.00 | 22,352,000.00 | 39,232,000.00 |
| 商誉及无形资产(元) | 17,740,000.00 | 18,355,000.00 | 18,969,000.00 | 19,584,000.00 | 20,199,000.00 |
| 无形资产(元) | 17,740,000.00 | 18,355,000.00 | 18,969,000.00 | 19,584,000.00 | 20,199,000.00 |
| 于联营和合营公司投资(元) | 1,252,849,000.00 | 1,278,506,000.00 | 1,538,190,000.00 | 1,499,810,000.00 | 1,468,055,000.00 |
| 递延税项资产(元) | 3,163,000.00 | 3,163,000.00 | 7,668,000.00 | 5,264,000.00 | 4,897,000.00 |
| 非流动资产其他项目(元) | 193,028,000.00 | 206,035,000.00 | 217,432,000.00 | 221,176,000.00 | 199,845,000.00 |
| 非流动资产合计(元) | 2,419,531,000.00 | 2,455,408,000.00 | 2,770,518,000.00 | 2,718,804,000.00 | 2,676,586,000.00 |
| 资产总额(元) | 3,357,313,000.00 | 3,353,205,000.00 | 3,674,686,000.00 | 3,603,306,000.00 | 3,568,182,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 71,725,000.00 | 81,600,000.00 | 81,000,000.00 | 85,020,000.00 | 130,000,000.00 |
| 融资租赁负债流动(元) | 3,651,000.00 | 3,730,000.00 | 3,190,000.00 | 3,488,000.00 | 3,006,000.00 |
| 应付账款及票据(元) | 224,838,000.00 | 274,020,000.00 | 250,344,000.00 | 266,288,000.00 | 247,785,000.00 |
| 应付税项(元) | 5,854,000.00 | 9,224,000.00 | 10,290,000.00 | 12,953,000.00 | 22,088,000.00 |
| 流动负债其他项目(元) | 253,939,000.00 | 231,903,000.00 | 236,558,000.00 | 219,632,000.00 | 223,343,000.00 |
| 流动负债合计(元) | 560,007,000.00 | 600,477,000.00 | 581,382,000.00 | 587,381,000.00 | 626,222,000.00 |
| 流动资产净值(元) | 377,775,000.00 | 297,320,000.00 | 322,786,000.00 | 297,121,000.00 | 265,374,000.00 |
| 总资产减流动负债(元) | 2,797,306,000.00 | 2,752,728,000.00 | 3,093,304,000.00 | 3,015,925,000.00 | 2,941,960,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | - | 175,000.00 | 350,000.00 | 500,000.00 | - |
| 融资租赁负债非流动(元) | 15,185,000.00 | 16,162,000.00 | 21,648,000.00 | 11,808,000.00 | 13,052,000.00 |
| 递延税项负债(元) | 15,662,000.00 | 17,740,000.00 | 20,881,000.00 | 20,919,000.00 | 18,322,000.00 |
| 非流动负债合计(元) | 30,847,000.00 | 34,077,000.00 | 42,879,000.00 | 33,227,000.00 | 31,374,000.00 |
| 负债总额(元) | 590,854,000.00 | 634,554,000.00 | 624,261,000.00 | 620,608,000.00 | 657,596,000.00 |
| 股东权益 | |||||
| 股本(元) | 564,507,000.00 | 564,507,000.00 | 564,507,000.00 | 564,507,000.00 | 564,507,000.00 |
| 储备(元) | 1,970,184,000.00 | 1,935,642,000.00 | 2,248,040,000.00 | 2,184,672,000.00 | 2,136,836,000.00 |
| 其他储备(元) | 1,970,184,000.00 | 1,935,642,000.00 | 2,248,040,000.00 | 2,184,672,000.00 | 2,136,836,000.00 |
| 归属于母公司股东权益(元) | 2,534,691,000.00 | 2,500,149,000.00 | 2,812,547,000.00 | 2,749,179,000.00 | 2,701,343,000.00 |
| 非控股权益(元) | 231,768,000.00 | 218,502,000.00 | 237,878,000.00 | 233,519,000.00 | 209,243,000.00 |
| 股东权益合计(元) | 2,766,459,000.00 | 2,718,651,000.00 | 3,050,425,000.00 | 2,982,698,000.00 | 2,910,586,000.00 |
| 负债及股东权益合计(元) | 3,357,313,000.00 | 3,353,205,000.00 | 3,674,686,000.00 | 3,603,306,000.00 | 3,568,182,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-29 | 2023-09-26 | 2023-04-28 | 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 | 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) |