| 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) | 32,508,000.00 | 40,610,000.00 | 35,067,000.00 | 28,216,000.00 |
| 应收账款及票据(元) | 341,278,000.00 | 432,799,000.00 | 445,314,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | - | - | - | 581,206,000.00 |
| 流动资产其他项目(元) | 2,998,000.00 | 10,190,000.00 | 9,527,000.00 | 5,263,000.00 |
| 流动资产合计(元) | 376,784,000.00 | 483,599,000.00 | 489,908,000.00 | 614,685,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 922,160,000.00 | 1,004,446,000.00 | 1,050,948,000.00 | 1,095,093,000.00 |
| 投资物业(元) | 278,431,000.00 | 296,666,000.00 | 296,666,000.00 | 439,272,000.00 |
| 商誉及无形资产(元) | 201,000.00 | 201,000.00 | 201,000.00 | 201,000.00 |
| 其中：商誉(元) | 201,000.00 | 201,000.00 | 201,000.00 | 201,000.00 |
| 于联营和合营公司投资(元) | 3,838,000.00 | 1,931,000.00 | 1,746,000.00 | 1,913,000.00 |
| 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) | - | 3,000,000.00 | - | 3,000,000.00 |
| 非流动资产其他项目(元) | 52,627,000.00 | 45,586,000.00 | 49,183,000.00 | 47,645,000.00 |
| 非流动资产合计(元) | 1,257,257,000.00 | 1,351,830,000.00 | 1,398,744,000.00 | 1,587,124,000.00 |
| 资产总额(元) | 1,634,041,000.00 | 1,835,429,000.00 | 1,888,652,000.00 | 2,201,809,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 250,338,000.00 | 255,472,000.00 | 259,499,000.00 | 267,847,000.00 |
| 融资租赁负债流动(元) | 847,000.00 | 1,280,000.00 | 1,105,000.00 | 917,000.00 |
| 应付账款及票据(元) | 415,742,000.00 | 340,333,000.00 | 387,441,000.00 | 344,219,000.00 |
| 应付税项(元) | 65,051,000.00 | 74,740,000.00 | 64,349,000.00 | 69,288,000.00 |
| 流动负债其他项目(元) | 6,618,000.00 | 8,535,000.00 | 10,847,000.00 | 10,490,000.00 |
| 流动负债合计(元) | 829,732,000.00 | 772,875,000.00 | 815,243,000.00 | 784,375,000.00 |
| 流动资产净值(元) | -452,948,000.00 | -289,276,000.00 | -325,335,000.00 | -169,690,000.00 |
| 总资产减流动负债(元) | 804,309,000.00 | 1,062,554,000.00 | 1,073,409,000.00 | 1,417,434,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 118,234,000.00 | 136,188,000.00 | 161,552,000.00 | 187,598,000.00 |
| 融资租赁负债非流动(元) | 351,000.00 | 559,000.00 | 570,000.00 | 159,000.00 |
| 递延税项负债(元) | 11,620,000.00 | 12,910,000.00 | 13,636,000.00 | 14,991,000.00 |
| 非流动负债合计(元) | 186,382,000.00 | 207,594,000.00 | 235,645,000.00 | 262,635,000.00 |
| 负债总额(元) | 1,016,114,000.00 | 980,469,000.00 | 1,050,888,000.00 | 1,047,010,000.00 |
| 股东权益 | ||||
| 股本(元) | 255,247,000.00 | 255,247,000.00 | 255,247,000.00 | 255,247,000.00 |
| 储备(元) | 193,763,000.00 | 419,468,000.00 | 424,428,000.00 | 747,213,000.00 |
| 其他储备(元) | 193,763,000.00 | 419,468,000.00 | 424,428,000.00 | 747,213,000.00 |
| 归属于母公司股东权益(元) | 449,010,000.00 | 674,715,000.00 | 679,675,000.00 | 1,002,460,000.00 |
| 非控股权益(元) | 168,917,000.00 | 180,245,000.00 | 158,089,000.00 | 152,339,000.00 |
| 股东权益合计(元) | 617,927,000.00 | 854,960,000.00 | 837,764,000.00 | 1,154,799,000.00 |
| 负债及股东权益合计(元) | 1,634,041,000.00 | 1,835,429,000.00 | 1,888,652,000.00 | 2,201,809,000.00 |
| 公告日期 | 2024-04-30 | 2023-09-25 | 2023-05-01 | 2022-09-30 |
| 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) |