| 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) | 1,053,801,000.00 | 1,039,847,000.00 | 1,314,447,000.00 | 1,574,893,000.00 |
| 应收账款及票据(元) | 110,961,000.00 | 87,554,000.00 | 106,238,000.00 | 87,032,000.00 |
| 存货(元) | 32,473,000.00 | 28,912,000.00 | 24,104,000.00 | 23,822,000.00 |
| 流动资产其他项目(元) | 8,399,000.00 | 14,896,000.00 | 10,371,000.00 | 11,708,000.00 |
| 流动资产合计(元) | 1,205,634,000.00 | 1,171,209,000.00 | 1,455,160,000.00 | 1,697,455,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 444,365,000.00 | 416,626,000.00 | 414,478,000.00 | 391,134,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 93,385,000.00 | 127,598,000.00 | 108,472,000.00 | 106,151,000.00 |
| 商誉及无形资产(元) | 1,140,181,000.00 | 1,027,491,000.00 | 919,050,000.00 | 802,513,000.00 |
| 无形资产(元) | 1,140,181,000.00 | 1,027,491,000.00 | 919,050,000.00 | 802,513,000.00 |
| 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) | 364,148,000.00 | 213,425,000.00 | 95,000,000.00 | 201,055,000.00 |
| 非流动资产其他项目(元) | 23,286,000.00 | 44,610,000.00 | 51,514,000.00 | 69,174,000.00 |
| 非流动资产合计(元) | 2,065,365,000.00 | 1,829,750,000.00 | 1,588,514,000.00 | 1,570,027,000.00 |
| 资产总额(元) | 3,270,999,000.00 | 3,000,959,000.00 | 3,043,674,000.00 | 3,267,482,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 120,000,000.00 | - | - | - |
| 融资租赁负债流动(元) | 12,326,000.00 | 13,125,000.00 | 12,285,000.00 | 15,345,000.00 |
| 应付账款及票据(元) | 182,619,000.00 | 200,480,000.00 | 235,368,000.00 | 244,040,000.00 |
| 应付税项(元) | 339,000.00 | 171,000.00 | - | - |
| 流动负债合计(元) | 315,284,000.00 | 213,776,000.00 | 247,653,000.00 | 259,385,000.00 |
| 流动资产净值(元) | 890,350,000.00 | 957,433,000.00 | 1,207,507,000.00 | 1,438,070,000.00 |
| 总资产减流动负债(元) | 2,955,715,000.00 | 2,787,183,000.00 | 2,796,021,000.00 | 3,008,097,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 5,657,000.00 | 11,330,000.00 | 17,292,000.00 | 25,169,000.00 |
| 非流动负债其他项目(元) | 30,090,000.00 | 30,090,000.00 | 30,090,000.00 | 30,090,000.00 |
| 非流动负债合计(元) | 35,747,000.00 | 41,420,000.00 | 47,382,000.00 | 55,259,000.00 |
| 负债总额(元) | 351,031,000.00 | 255,196,000.00 | 295,035,000.00 | 314,644,000.00 |
| 股东权益 | ||||
| 股本(元) | 48,000.00 | 48,000.00 | 48,000.00 | 46,000.00 |
| 储备(元) | 2,919,920,000.00 | 2,745,715,000.00 | 2,748,591,000.00 | 2,952,792,000.00 |
| 其他储备(元) | 2,919,920,000.00 | 2,745,715,000.00 | 2,748,591,000.00 | 2,952,792,000.00 |
| 归属于母公司股东权益(元) | 2,919,968,000.00 | 2,745,763,000.00 | 2,748,639,000.00 | 2,952,838,000.00 |
| 股东权益合计(元) | 2,919,968,000.00 | 2,745,763,000.00 | 2,748,639,000.00 | 2,952,838,000.00 |
| 负债及股东权益合计(元) | 3,270,999,000.00 | 3,000,959,000.00 | 3,043,674,000.00 | 3,267,482,000.00 |
| 公告日期 | 2024-03-21 | 2023-09-26 | 2023-04-25 | 2022-09-20 |
| 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) |