| 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) | 111,116,000.00 | 363,318,000.00 | 115,936,000.00 | 354,040,000.00 | 183,500,000.00 |
| 应收账款及票据(元) | 1,753,453,000.00 | 1,748,170,000.00 | 1,524,803,000.00 | 1,636,535,000.00 | 1,399,253,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 117,752,000.00 | 116,407,000.00 | 161,238,000.00 | 123,981,000.00 | 124,198,000.00 |
| 存货(元) | 1,355,869,000.00 | 1,282,681,000.00 | 1,292,256,000.00 | 1,191,189,000.00 | 1,112,162,000.00 |
| 流动资产其他项目(元) | 827,362,000.00 | 976,224,000.00 | 947,895,000.00 | 842,869,000.00 | 915,522,000.00 |
| 流动资产合计(元) | 4,165,552,000.00 | 4,486,800,000.00 | 4,042,128,000.00 | 4,148,614,000.00 | 3,734,635,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 67,772,000.00 | 81,746,000.00 | 122,253,000.00 | 129,364,000.00 | 130,866,000.00 |
| 商誉及无形资产(元) | 576,700,000.00 | 584,638,000.00 | 569,840,000.00 | 558,607,000.00 | 548,511,000.00 |
| 无形资产(元) | 576,700,000.00 | 584,638,000.00 | 569,840,000.00 | 558,607,000.00 | 548,511,000.00 |
| 于联营和合营公司投资(元) | - | 3,596,000.00 | 3,219,000.00 | 3,532,000.00 | 3,224,000.00 |
| 递延税项资产(元) | 49,912,000.00 | 47,750,000.00 | 43,345,000.00 | 39,289,000.00 | 35,934,000.00 |
| 非流动资产其他项目(元) | 360,424,000.00 | 343,796,000.00 | 456,582,000.00 | 410,388,000.00 | 391,308,000.00 |
| 非流动资产合计(元) | 1,054,808,000.00 | 1,061,526,000.00 | 1,195,239,000.00 | 1,141,180,000.00 | 1,109,843,000.00 |
| 资产总额(元) | 5,220,360,000.00 | 5,548,326,000.00 | 5,237,367,000.00 | 5,289,794,000.00 | 4,844,478,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 275,318,000.00 | 275,846,000.00 | 210,666,000.00 | 190,424,000.00 | 178,050,000.00 |
| 融资租赁负债流动(元) | 1,601,000.00 | 1,934,000.00 | 2,142,000.00 | 926,000.00 | 1,487,000.00 |
| 应付账款及票据(元) | 1,977,618,000.00 | 2,222,978,000.00 | 1,852,069,000.00 | 1,924,246,000.00 | 1,567,903,000.00 |
| 应付税项(元) | 25,012,000.00 | 35,312,000.00 | 26,920,000.00 | 34,892,000.00 | 30,274,000.00 |
| 流动负债其他项目(元) | 75,010,000.00 | 73,582,000.00 | 130,437,000.00 | 107,880,000.00 | 83,330,000.00 |
| 流动负债合计(元) | 2,354,559,000.00 | 2,609,652,000.00 | 2,222,234,000.00 | 2,258,368,000.00 | 1,861,044,000.00 |
| 流动资产净值(元) | 1,810,993,000.00 | 1,877,148,000.00 | 1,819,894,000.00 | 1,890,246,000.00 | 1,873,591,000.00 |
| 总资产减流动负债(元) | 2,865,801,000.00 | 2,938,674,000.00 | 3,015,133,000.00 | 3,031,426,000.00 | 2,983,434,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 9,500,000.00 | 10,000,000.00 | - | - | - |
| 融资租赁负债非流动(元) | 547,000.00 | 632,000.00 | 1,362,000.00 | 846,000.00 | 111,000.00 |
| 递延税项负债(元) | 22,117,000.00 | 22,389,000.00 | 21,516,000.00 | 25,683,000.00 | 23,836,000.00 |
| 递延收入非流动(元) | 6,931,000.00 | 7,120,000.00 | 7,058,000.00 | 7,246,000.00 | 7,699,000.00 |
| 非流动负债合计(元) | 39,095,000.00 | 40,141,000.00 | 29,936,000.00 | 33,775,000.00 | 31,646,000.00 |
| 负债总额(元) | 2,393,654,000.00 | 2,649,793,000.00 | 2,252,170,000.00 | 2,292,143,000.00 | 1,892,690,000.00 |
| 股东权益 | |||||
| 股本(元) | 1,189,968,000.00 | 1,189,968,000.00 | 1,189,968,000.00 | 1,189,968,000.00 | 1,189,968,000.00 |
| 储备(元) | 1,620,747,000.00 | 1,690,222,000.00 | 1,777,056,000.00 | 1,790,357,000.00 | 1,745,900,000.00 |
| 其他储备(元) | 1,620,747,000.00 | 1,690,222,000.00 | 1,777,056,000.00 | 1,790,357,000.00 | 1,745,900,000.00 |
| 归属于母公司股东权益(元) | 2,810,715,000.00 | 2,880,190,000.00 | 2,967,024,000.00 | 2,980,325,000.00 | 2,935,868,000.00 |
| 非控股权益(元) | 15,991,000.00 | 18,343,000.00 | 18,173,000.00 | 17,326,000.00 | 15,920,000.00 |
| 股东权益合计(元) | 2,826,706,000.00 | 2,898,533,000.00 | 2,985,197,000.00 | 2,997,651,000.00 | 2,951,788,000.00 |
| 负债及股东权益合计(元) | 5,220,360,000.00 | 5,548,326,000.00 | 5,237,367,000.00 | 5,289,794,000.00 | 4,844,478,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-29 | 2023-09-26 | 2023-04-26 | 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 | 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) |