2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|
截止日期 | 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 |
报表年结日 | 1231 | 1231 | 1231 |
上市前/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 |
流动资产 | |||
现金及现金等价物(元) | 468,217,000.00 | 528,266,000.00 | 587,777,000.00 |
应收账款及票据(元) | 66,254,000.00 | 79,531,000.00 | 65,797,000.00 |
存货(元) | 154,205,000.00 | 154,277,000.00 | 127,440,000.00 |
流动资产其他项目(元) | 39,520,000.00 | 39,867,000.00 | 61,463,000.00 |
流动资产合计(元) | 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) | 753,707,000.00 | 633,671,000.00 | 479,507,000.00 |
商誉及无形资产(元) | 91,390,000.00 | 69,920,000.00 | 43,031,000.00 |
无形资产(元) | 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) | 166,974,000.00 | 162,454,000.00 | 140,852,000.00 |
递延税项资产(元) | 21,435,000.00 | 15,036,000.00 | 10,095,000.00 |
非流动资产其他项目(元) | 174,214,000.00 | 144,312,000.00 | 158,786,000.00 |
非流动资产合计(元) | 1,207,720,000.00 | 1,025,393,000.00 | 832,271,000.00 |
资产总额(元) | 1,935,916,000.00 | 1,827,334,000.00 | 1,674,748,000.00 |
流动负债 | |||
短期借款(元) | 96,060,000.00 | 32,683,000.00 | - |
融资租赁负债流动(元) | - | 201,000.00 | 196,000.00 |
应付账款及票据(元) | 150,860,000.00 | 127,386,000.00 | 86,470,000.00 |
应付税项(元) | 10,832,000.00 | 12,597,000.00 | 13,667,000.00 |
递延收入流动(元) | 1,566,000.00 | 1,345,000.00 | 338,000.00 |
流动负债其他项目(元) | 47,032,000.00 | 65,453,000.00 | 72,486,000.00 |
流动负债合计(元) | 306,350,000.00 | 239,665,000.00 | 173,157,000.00 |
流动资产净值(元) | 421,846,000.00 | 562,276,000.00 | 669,320,000.00 |
总资产减流动负债(元) | 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) | 15,285,000.00 | 15,944,000.00 | 13,403,000.00 |
递延税项负债(元) | 8,487,000.00 | 6,672,000.00 | 5,078,000.00 |
递延收入非流动(元) | 12,085,000.00 | 10,949,000.00 | 12,461,000.00 |
非流动负债合计(元) | 35,857,000.00 | 33,565,000.00 | 30,942,000.00 |
负债总额(元) | 342,207,000.00 | 273,230,000.00 | 204,099,000.00 |
股东权益 | |||
股本(元) | 168,000,000.00 | 168,000,000.00 | 168,000,000.00 |
储备(元) | 1,386,467,000.00 | 1,344,015,000.00 | 1,260,946,000.00 |
其他储备(元) | 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) | 1,554,467,000.00 | 1,512,015,000.00 | 1,428,946,000.00 |
非控股权益(元) | 39,242,000.00 | 42,089,000.00 | 41,703,000.00 |
股东权益合计(元) | 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) | 1,935,916,000.00 | 1,827,334,000.00 | 1,674,748,000.00 |
公告日期 | 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 |
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) |