| 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) | 443,363,000.00 | 432,716,000.00 | 412,358,000.00 | 523,153,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 31,812,000.00 | 70,397,000.00 | 84,436,000.00 | 22,088,000.00 |
| 应收账款及票据(元) | 23,711,000.00 | 18,490,000.00 | 23,657,000.00 | 30,253,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 75,218,000.00 | 70,420,000.00 | 61,847,000.00 | 86,169,000.00 |
| 存货(元) | 332,444,000.00 | 368,057,000.00 | 388,258,000.00 | 433,631,000.00 |
| 流动资产合计(元) | 906,548,000.00 | 960,080,000.00 | 970,556,000.00 | 1,095,294,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 242,600,000.00 | 250,433,000.00 | 257,676,000.00 | 241,700,000.00 |
| 投资物业(元) | 44,036,000.00 | 45,497,000.00 | 47,153,000.00 | 50,852,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | 24,256,000.00 |
| 商誉及无形资产(元) | 39,763,000.00 | 41,391,000.00 | 51,015,000.00 | 73,720,000.00 |
| 无形资产(元) | 39,763,000.00 | 41,391,000.00 | 51,015,000.00 | 73,720,000.00 |
| 于联营和合营公司投资(元) | 11,942,000.00 | 7,651,000.00 | 7,277,000.00 | 6,582,000.00 |
| 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) | 26,291,000.00 | 28,203,000.00 | 28,954,000.00 | 30,645,000.00 |
| 递延税项资产(元) | 2,768,000.00 | 8,336,000.00 | 35,428,000.00 | 84,284,000.00 |
| 非流动资产其他项目(元) | 50,647,000.00 | 74,813,000.00 | 71,340,000.00 | 46,393,000.00 |
| 非流动资产合计(元) | 418,047,000.00 | 456,324,000.00 | 498,843,000.00 | 558,432,000.00 |
| 资产总额(元) | 1,324,595,000.00 | 1,416,404,000.00 | 1,469,399,000.00 | 1,653,726,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 4,069,000.00 | 7,378,000.00 | 11,023,000.00 | 10,781,000.00 |
| 应付账款及票据(元) | 9,083,000.00 | 12,624,000.00 | 9,206,000.00 | 17,753,000.00 |
| 其他应付款项及应计费用(元) | 49,977,000.00 | 50,792,000.00 | 53,312,000.00 | 47,991,000.00 |
| 应付税项(元) | 120,190,000.00 | 120,243,000.00 | 120,144,000.00 | 124,898,000.00 |
| 流动负债合计(元) | 183,319,000.00 | 191,037,000.00 | 193,685,000.00 | 201,423,000.00 |
| 流动资产净值(元) | 723,229,000.00 | 769,043,000.00 | 776,871,000.00 | 893,871,000.00 |
| 总资产减流动负债(元) | 1,141,276,000.00 | 1,225,367,000.00 | 1,275,714,000.00 | 1,452,303,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 5,894,000.00 | 6,400,000.00 | - | - |
| 融资租赁负债非流动(元) | 857,000.00 | 1,592,000.00 | 711,000.00 | 3,053,000.00 |
| 递延税项负债(元) | 3,536,000.00 | 3,597,000.00 | 5,955,000.00 | 14,573,000.00 |
| 非流动负债合计(元) | 10,287,000.00 | 11,589,000.00 | 6,666,000.00 | 17,626,000.00 |
| 负债总额(元) | 193,606,000.00 | 202,626,000.00 | 200,351,000.00 | 219,049,000.00 |
| 股东权益 | ||||
| 股本(元) | 280,661,000.00 | 280,661,000.00 | 280,661,000.00 | 280,661,000.00 |
| 储备(元) | 846,485,000.00 | 927,802,000.00 | 983,966,000.00 | 1,149,271,000.00 |
| 其他储备(元) | 846,485,000.00 | 927,802,000.00 | 983,966,000.00 | 1,149,271,000.00 |
| 归属于母公司股东权益(元) | 1,127,146,000.00 | 1,208,463,000.00 | 1,264,627,000.00 | 1,429,932,000.00 |
| 非控股权益(元) | 3,843,000.00 | 5,315,000.00 | 4,421,000.00 | 4,745,000.00 |
| 股东权益合计(元) | 1,130,989,000.00 | 1,213,778,000.00 | 1,269,048,000.00 | 1,434,677,000.00 |
| 负债及股东权益合计(元) | 1,324,595,000.00 | 1,416,404,000.00 | 1,469,399,000.00 | 1,653,726,000.00 |
| 公告日期 | 2024-03-22 | 2023-09-18 | 2023-04-25 | 2022-09-13 |
| 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) |