| 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) | 244,218,000.00 | 231,658,000.00 | 377,876,000.00 | 437,990,000.00 | 262,222,000.00 |
| 受限制存款及现金(元) | 3,875,000.00 | 56,877,000.00 | - | 5,801,000.00 | - |
| 应收账款及票据(元) | 34,396,000.00 | 53,059,000.00 | 110,037,000.00 | 109,316,000.00 | 130,951,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 34,198,000.00 | 41,577,000.00 | 53,736,000.00 | 80,426,000.00 | 88,281,000.00 |
| 存货(元) | 19,858,000.00 | 23,569,000.00 | 35,300,000.00 | 109,239,000.00 | 133,747,000.00 |
| 流动资产其他项目(元) | 10,659,000.00 | 21,130,000.00 | - | - | - |
| 流动资产合计(元) | 347,204,000.00 | 427,870,000.00 | 576,949,000.00 | 742,772,000.00 | 615,201,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 111,500,000.00 | 117,216,000.00 | 144,293,000.00 | 398,114,000.00 | 395,767,000.00 |
| 商誉及无形资产(元) | 1,938,000.00 | 2,799,000.00 | 9,243,000.00 | 131,959,000.00 | 164,577,000.00 |
| 无形资产(元) | 1,938,000.00 | 2,799,000.00 | 9,243,000.00 | 131,959,000.00 | 164,577,000.00 |
| 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) | 69,149,000.00 | 68,947,000.00 | 55,562,000.00 | 47,283,000.00 | 47,059,000.00 |
| 递延税项资产(元) | 36,933,000.00 | 41,927,000.00 | 46,172,000.00 | 55,509,000.00 | 63,568,000.00 |
| 非流动资产其他项目(元) | 109,959,000.00 | 46,184,000.00 | 78,981,000.00 | 161,501,000.00 | 254,472,000.00 |
| 非流动资产合计(元) | 329,479,000.00 | 277,073,000.00 | 334,251,000.00 | 794,366,000.00 | 925,443,000.00 |
| 资产总额(元) | 676,683,000.00 | 704,943,000.00 | 911,200,000.00 | 1,537,138,000.00 | 1,540,644,000.00 |
| 流动负债 | |||||
| 短期借款(元) | - | - | 5,000,000.00 | 124,890,000.00 | 167,492,000.00 |
| 融资租赁负债流动(元) | 1,797,000.00 | 3,239,000.00 | 8,151,000.00 | 9,027,000.00 | 9,756,000.00 |
| 应付账款及票据(元) | 2,085,000.00 | 16,547,000.00 | 3,532,000.00 | 20,559,000.00 | 13,776,000.00 |
| 其他应付款项及应计费用(元) | 100,990,000.00 | 120,004,000.00 | 135,646,000.00 | 169,863,000.00 | 148,786,000.00 |
| 应付税项(元) | 296,000.00 | 819,000.00 | 820,000.00 | 725,000.00 | 3,873,000.00 |
| 流动负债其他项目(元) | 4,299,000.00 | 5,052,000.00 | 6,280,000.00 | 24,945,000.00 | 21,041,000.00 |
| 流动负债合计(元) | 109,467,000.00 | 145,661,000.00 | 159,429,000.00 | 350,009,000.00 | 364,724,000.00 |
| 流动资产净值(元) | 237,737,000.00 | 282,209,000.00 | 417,520,000.00 | 392,763,000.00 | 250,477,000.00 |
| 总资产减流动负债(元) | 567,216,000.00 | 559,282,000.00 | 751,771,000.00 | 1,187,129,000.00 | 1,175,920,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | - | - | - | 52,681,000.00 | 64,174,000.00 |
| 融资租赁负债非流动(元) | 1,552,000.00 | 1,875,000.00 | 4,190,000.00 | 8,289,000.00 | 10,026,000.00 |
| 递延税项负债(元) | 1,110,000.00 | 1,250,000.00 | 7,208,000.00 | 32,070,000.00 | 38,110,000.00 |
| 递延收入非流动(元) | 2,119,000.00 | 2,187,000.00 | 2,255,000.00 | 41,679,000.00 | 41,830,000.00 |
| 非流动负债合计(元) | 4,781,000.00 | 5,312,000.00 | 13,653,000.00 | 134,719,000.00 | 154,140,000.00 |
| 负债总额(元) | 114,248,000.00 | 150,973,000.00 | 173,082,000.00 | 484,728,000.00 | 518,864,000.00 |
| 股东权益 | |||||
| 股本(元) | 288,000.00 | 288,000.00 | 288,000.00 | 288,000.00 | 94,000.00 |
| 储备(元) | 562,147,000.00 | 553,682,000.00 | 737,830,000.00 | 854,049,000.00 | 820,802,000.00 |
| 其中：股本溢价(元) | 1,039,108,000.00 | 1,039,108,000.00 | 1,039,108,000.00 | 1,039,108,000.00 | 913,393,000.00 |
| 留存收益(元) | -819,360,000.00 | -827,173,000.00 | -644,149,000.00 | -527,930,000.00 | -432,865,000.00 |
| 其他储备(元) | 342,399,000.00 | 341,747,000.00 | 342,871,000.00 | 342,871,000.00 | 340,274,000.00 |
| 归属于母公司股东权益(元) | 562,435,000.00 | 553,970,000.00 | 738,118,000.00 | 854,337,000.00 | 820,896,000.00 |
| 非控股权益(元) | - | - | - | 198,073,000.00 | 200,884,000.00 |
| 股东权益合计(元) | 562,435,000.00 | 553,970,000.00 | 738,118,000.00 | 1,052,410,000.00 | 1,021,780,000.00 |
| 负债及股东权益合计(元) | 676,683,000.00 | 704,943,000.00 | 911,200,000.00 | 1,537,138,000.00 | 1,540,644,000.00 |
| 公告日期 | 2024-08-28 | 2024-04-16 | 2023-09-21 | 2023-04-26 | 2022-09-16 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |