| 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) | 330,640,000.00 | 423,668,000.00 | 468,217,000.00 | 528,266,000.00 | 587,777,000.00 |
| 受限制存款及现金(元) | 34,974,000.00 | 11,010,000.00 | - | - | - |
| 应收账款及票据(元) | 79,128,000.00 | 125,193,000.00 | 66,254,000.00 | 79,531,000.00 | 65,797,000.00 |
| 存货(元) | 153,686,000.00 | 128,770,000.00 | 154,205,000.00 | 154,277,000.00 | 127,440,000.00 |
| 流动资产其他项目(元) | 48,804,000.00 | 35,648,000.00 | 39,520,000.00 | 39,867,000.00 | 61,463,000.00 |
| 流动资产合计(元) | 647,232,000.00 | 724,289,000.00 | 728,196,000.00 | 801,941,000.00 | 842,477,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 802,152,000.00 | 789,083,000.00 | 753,707,000.00 | 633,671,000.00 | 479,507,000.00 |
| 商誉及无形资产(元) | 143,951,000.00 | 130,374,000.00 | 91,390,000.00 | 69,920,000.00 | 43,031,000.00 |
| 无形资产(元) | 143,951,000.00 | 130,374,000.00 | 91,390,000.00 | 69,920,000.00 | 43,031,000.00 |
| 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) | 185,163,000.00 | 175,023,000.00 | 166,974,000.00 | 162,454,000.00 | 140,852,000.00 |
| 递延税项资产(元) | 17,395,000.00 | 17,649,000.00 | 21,435,000.00 | 15,036,000.00 | 10,095,000.00 |
| 非流动资产其他项目(元) | 169,929,000.00 | 193,208,000.00 | 174,214,000.00 | 144,312,000.00 | 158,786,000.00 |
| 非流动资产合计(元) | 1,318,590,000.00 | 1,305,337,000.00 | 1,207,720,000.00 | 1,025,393,000.00 | 832,271,000.00 |
| 资产总额(元) | 1,965,822,000.00 | 2,029,626,000.00 | 1,935,916,000.00 | 1,827,334,000.00 | 1,674,748,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 51,543,000.00 | 79,123,000.00 | 96,060,000.00 | 32,683,000.00 | - |
| 融资租赁负债流动(元) | - | - | - | 201,000.00 | 196,000.00 |
| 衍生金融负债流动(元) | - | 491,000.00 | - | - | - |
| 应付账款及票据(元) | 148,447,000.00 | 176,173,000.00 | 150,860,000.00 | 127,386,000.00 | 86,470,000.00 |
| 应付税项(元) | 7,499,000.00 | 22,418,000.00 | 10,832,000.00 | 12,597,000.00 | 13,667,000.00 |
| 递延收入流动(元) | 1,618,000.00 | 1,550,000.00 | 1,566,000.00 | 1,345,000.00 | 338,000.00 |
| 流动负债其他项目(元) | 30,699,000.00 | 37,074,000.00 | 47,032,000.00 | 65,453,000.00 | 72,486,000.00 |
| 流动负债合计(元) | 239,806,000.00 | 316,829,000.00 | 306,350,000.00 | 239,665,000.00 | 173,157,000.00 |
| 流动资产净值(元) | 407,426,000.00 | 407,460,000.00 | 421,846,000.00 | 562,276,000.00 | 669,320,000.00 |
| 总资产减流动负债(元) | 1,726,016,000.00 | 1,712,797,000.00 | 1,629,566,000.00 | 1,587,669,000.00 | 1,501,591,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 16,035,000.00 | 15,656,000.00 | 15,285,000.00 | 15,944,000.00 | 13,403,000.00 |
| 递延税项负债(元) | 2,417,000.00 | 1,770,000.00 | 8,487,000.00 | 6,672,000.00 | 5,078,000.00 |
| 递延收入非流动(元) | 16,458,000.00 | 16,993,000.00 | 12,085,000.00 | 10,949,000.00 | 12,461,000.00 |
| 非流动负债合计(元) | 34,910,000.00 | 34,419,000.00 | 35,857,000.00 | 33,565,000.00 | 30,942,000.00 |
| 负债总额(元) | 274,716,000.00 | 351,248,000.00 | 342,207,000.00 | 273,230,000.00 | 204,099,000.00 |
| 股东权益 | |||||
| 股本(元) | 176,000,000.00 | 171,000,000.00 | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 |
| 储备(元) | 1,502,655,000.00 | 1,478,241,000.00 | 1,386,467,000.00 | 1,344,015,000.00 | 1,260,946,000.00 |
| 其他储备(元) | 1,502,655,000.00 | 1,478,241,000.00 | 1,386,467,000.00 | 1,344,015,000.00 | 1,260,946,000.00 |
| 归属于母公司股东权益(元) | 1,678,655,000.00 | 1,649,241,000.00 | 1,554,467,000.00 | 1,512,015,000.00 | 1,428,946,000.00 |
| 非控股权益(元) | 12,451,000.00 | 29,137,000.00 | 39,242,000.00 | 42,089,000.00 | 41,703,000.00 |
| 股东权益合计(元) | 1,691,106,000.00 | 1,678,378,000.00 | 1,593,709,000.00 | 1,554,104,000.00 | 1,470,649,000.00 |
| 负债及股东权益合计(元) | 1,965,822,000.00 | 2,029,626,000.00 | 1,935,916,000.00 | 1,827,334,000.00 | 1,674,748,000.00 |
| 公告日期 | 2024-09-12 | 2024-04-16 | 2023-09-11 | 2023-04-13 | 2022-09-08 |
| 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) |