| 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) | 119,260,000.00 | 76,201,000.00 | 76,860,000.00 | 131,832,000.00 |
| 应收账款及票据(元) | 967,000.00 | 2,032,000.00 | 2,609,000.00 | 3,729,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 73,542,000.00 | 133,096,000.00 | 133,483,000.00 | 167,898,000.00 |
| 可收回本期税项(元) | 18,201,000.00 | 26,504,000.00 | 30,934,000.00 | 34,141,000.00 |
| 存货(元) | 2,183,582,000.00 | 2,542,960,000.00 | 2,875,095,000.00 | 2,674,803,000.00 |
| 流动资产其他项目(元) | - | - | - | 700,000.00 |
| 流动资产合计(元) | 2,395,552,000.00 | 2,780,793,000.00 | 3,118,981,000.00 | 3,013,103,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 9,106,000.00 | 7,604,000.00 | 7,818,000.00 | 7,592,000.00 |
| 投资物业(元) | 500,100,000.00 | 527,700,000.00 | 552,700,000.00 | 556,000,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | 354,000.00 | 354,000.00 | 354,000.00 |
| 商誉及无形资产(元) | 3,510,000.00 | - | - | - |
| 无形资产(元) | 3,510,000.00 | - | - | - |
| 于联营和合营公司投资(元) | 238,687,000.00 | 346,603,000.00 | 346,135,000.00 | 417,502,000.00 |
| 递延税项资产(元) | - | - | 1,116,000.00 | 7,047,000.00 |
| 非流动资产其他项目(元) | 1,755,000.00 | 6,532,000.00 | 3,509,000.00 | 4,387,000.00 |
| 非流动资产合计(元) | 753,158,000.00 | 888,793,000.00 | 911,632,000.00 | 992,882,000.00 |
| 资产总额(元) | 3,148,710,000.00 | 3,669,586,000.00 | 4,030,613,000.00 | 4,005,985,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 16,720,000.00 | 39,680,000.00 | 91,360,000.00 | 118,718,000.00 |
| 融资租赁负债流动(元) | 2,024,000.00 | 1,873,000.00 | 1,729,000.00 | 1,594,000.00 |
| 应付账款及票据(元) | 377,650,000.00 | 473,297,000.00 | 518,579,000.00 | 387,562,000.00 |
| 其他应付款项及应计费用(元) | 96,993,000.00 | 105,524,000.00 | 100,984,000.00 | 164,703,000.00 |
| 流动负债其他项目(元) | 770,035,000.00 | 1,054,025,000.00 | 1,138,530,000.00 | 1,125,869,000.00 |
| 流动负债合计(元) | 1,263,422,000.00 | 1,674,399,000.00 | 1,851,182,000.00 | 1,798,446,000.00 |
| 流动资产净值(元) | 1,132,130,000.00 | 1,106,394,000.00 | 1,267,799,000.00 | 1,214,657,000.00 |
| 总资产减流动负债(元) | 1,885,288,000.00 | 1,995,187,000.00 | 2,179,431,000.00 | 2,207,539,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 106,536,000.00 | 211,976,000.00 | 347,096,000.00 | 416,816,000.00 |
| 融资租赁负债非流动(元) | - | 1,038,000.00 | 2,024,000.00 | 2,911,000.00 |
| 递延税项负债(元) | 143,091,000.00 | 151,451,000.00 | 160,175,000.00 | 166,812,000.00 |
| 非流动负债合计(元) | 249,627,000.00 | 364,465,000.00 | 509,295,000.00 | 586,539,000.00 |
| 负债总额(元) | 1,513,049,000.00 | 2,038,864,000.00 | 2,360,477,000.00 | 2,384,985,000.00 |
| 股东权益 | ||||
| 股本(元) | 37,628,000.00 | 37,628,000.00 | 37,628,000.00 | 37,628,000.00 |
| 储备(元) | 1,597,833,000.00 | 1,592,894,000.00 | 1,632,308,000.00 | 1,583,172,000.00 |
| 其他储备(元) | 1,597,833,000.00 | 1,592,894,000.00 | 1,632,308,000.00 | 1,583,172,000.00 |
| 归属于母公司股东权益(元) | 1,635,461,000.00 | 1,630,522,000.00 | 1,669,936,000.00 | 1,620,800,000.00 |
| 非控股权益(元) | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 股东权益合计(元) | 1,635,661,000.00 | 1,630,722,000.00 | 1,670,136,000.00 | 1,621,000,000.00 |
| 负债及股东权益合计(元) | 3,148,710,000.00 | 3,669,586,000.00 | 4,030,613,000.00 | 4,005,985,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-21 | 2023-04-28 | 2022-09-26 |
| 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) |