| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-08-31 | 2024-02-29 | 2023-08-31 | 2023-02-28 | 2022-08-31 |
| 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 | 0228 | 0229 | 0229 | 0228 | 0228 |
| 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) | 336,302,000.00 | 364,655,000.00 | 399,816,000.00 | 371,606,000.00 | 421,653,000.00 |
| 应收账款及票据(元) | 32,050,000.00 | 36,275,000.00 | 37,555,000.00 | 42,290,000.00 | 43,060,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 31,699,000.00 | 33,116,000.00 | 35,628,000.00 | 38,067,000.00 | 37,780,000.00 |
| 存货(元) | 119,003,000.00 | 164,511,000.00 | 192,305,000.00 | 192,376,000.00 | 191,908,000.00 |
| 流动资产合计(元) | 519,054,000.00 | 598,557,000.00 | 665,304,000.00 | 644,339,000.00 | 694,401,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 8,586,000.00 | 10,338,000.00 | 10,963,000.00 | 14,534,000.00 | 21,534,000.00 |
| 投资物业(元) | 75,038,000.00 | 76,038,000.00 | 76,786,000.00 | 73,200,000.00 | 72,798,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 826,000.00 | 981,000.00 | 2,298,000.00 | 3,118,000.00 | 2,184,000.00 |
| 递延税项资产(元) | 28,042,000.00 | 29,490,000.00 | 30,361,000.00 | 32,390,000.00 | 31,443,000.00 |
| 非流动资产其他项目(元) | 23,910,000.00 | 28,678,000.00 | 30,049,000.00 | 34,869,000.00 | 60,523,000.00 |
| 非流动资产合计(元) | 136,402,000.00 | 145,525,000.00 | 150,457,000.00 | 158,111,000.00 | 188,482,000.00 |
| 资产总额(元) | 655,456,000.00 | 744,082,000.00 | 815,761,000.00 | 802,450,000.00 | 882,883,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 11,664,000.00 | 13,551,000.00 | 19,597,000.00 | 22,735,000.00 | 31,079,000.00 |
| 应付账款及票据(元) | 80,182,000.00 | 85,820,000.00 | 98,835,000.00 | 81,755,000.00 | 103,754,000.00 |
| 应付税项(元) | 1,422,000.00 | 1,676,000.00 | 1,268,000.00 | 1,448,000.00 | 1,088,000.00 |
| 流动负债合计(元) | 93,268,000.00 | 101,047,000.00 | 119,700,000.00 | 105,938,000.00 | 135,921,000.00 |
| 流动资产净值(元) | 425,786,000.00 | 497,510,000.00 | 545,604,000.00 | 538,401,000.00 | 558,480,000.00 |
| 总资产减流动负债(元) | 562,188,000.00 | 643,035,000.00 | 696,061,000.00 | 696,512,000.00 | 746,962,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 4,173,000.00 | 6,908,000.00 | 11,011,000.00 | 14,564,000.00 | 23,983,000.00 |
| 递延税项负债(元) | - | 18,016,000.00 | 18,708,000.00 | 18,312,000.00 | 28,782,000.00 |
| 非流动负债其他项目(元) | 17,440,000.00 | - | - | - | - |
| 非流动负债合计(元) | 21,613,000.00 | 24,924,000.00 | 29,719,000.00 | 32,876,000.00 | 52,765,000.00 |
| 负债总额(元) | 114,881,000.00 | 125,971,000.00 | 149,419,000.00 | 138,814,000.00 | 188,686,000.00 |
| 股东权益 | |||||
| 股本(元) | 59,979,000.00 | 59,979,000.00 | 59,979,000.00 | 59,979,000.00 | 59,979,000.00 |
| 储备(元) | 477,849,000.00 | 521,632,000.00 | - | 595,546,000.00 | 625,510,000.00 |
| 其他储备(元) | 477,849,000.00 | 521,632,000.00 | - | 595,546,000.00 | 625,510,000.00 |
| 拟派股息(元) | - | 32,173,000.00 | 31,748,000.00 | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | 566,899,000.00 | - | - |
| 归属于母公司股东权益(元) | 537,828,000.00 | 613,784,000.00 | 658,626,000.00 | 655,525,000.00 | 685,489,000.00 |
| 非控股权益(元) | 2,747,000.00 | 4,327,000.00 | 7,716,000.00 | 8,111,000.00 | 8,708,000.00 |
| 股东权益合计(元) | 540,575,000.00 | 618,111,000.00 | 666,342,000.00 | 663,636,000.00 | 694,197,000.00 |
| 负债及股东权益合计(元) | 655,456,000.00 | 744,082,000.00 | 815,761,000.00 | 802,450,000.00 | 882,883,000.00 |
| 公告日期 | 2024-10-28 | 2024-06-13 | 2023-11-15 | 2023-06-15 | 2022-11-09 |
| 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) |