| 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) | 2,274,574,000.00 | 2,512,906,000.00 | 2,470,834,000.00 | 2,483,700,000.00 |
| 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) | 24,829,000.00 | 3,500,000.00 | 11,200,000.00 | 5,200,000.00 |
| 应收账款及票据(元) | 5,432,000.00 | 5,635,000.00 | 23,873,000.00 | 57,286,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 21,850,000.00 | 16,551,000.00 | 18,300,000.00 | 25,796,000.00 |
| 存货(元) | 6,071,000.00 | 27,416,000.00 | 20,519,000.00 | 63,005,000.00 |
| 流动资产合计(元) | 2,332,756,000.00 | 2,566,008,000.00 | 2,544,726,000.00 | 2,634,987,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 59,725,000.00 | 61,465,000.00 | 67,113,000.00 | 70,210,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 261,000.00 | 1,035,000.00 | 1,215,000.00 | 2,926,000.00 |
| 商誉及无形资产(元) | 26,315,000.00 | 15,514,000.00 | 16,559,000.00 | 78,563,000.00 |
| 无形资产(元) | 26,315,000.00 | 15,514,000.00 | 16,559,000.00 | 78,563,000.00 |
| 于联营和合营公司投资(元) | 63,024,000.00 | 11,687,000.00 | 22,018,000.00 | 32,812,000.00 |
| 非流动资产其他项目(元) | 8,928,000.00 | 4,102,000.00 | 5,411,000.00 | 2,515,000.00 |
| 非流动资产合计(元) | 158,253,000.00 | 93,803,000.00 | 112,316,000.00 | 187,026,000.00 |
| 资产总额(元) | 2,491,009,000.00 | 2,659,811,000.00 | 2,657,042,000.00 | 2,822,013,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 5,710,000.00 | 1,871,000.00 | 2,416,000.00 | 1,152,000.00 |
| 应付账款及票据(元) | 649,000.00 | 6,953,000.00 | 3,135,000.00 | 5,959,000.00 |
| 其他应付款项及应计费用(元) | 132,732,000.00 | 72,855,000.00 | 101,050,000.00 | 91,658,000.00 |
| 递延收入流动(元) | 1,588,000.00 | 1,588,000.00 | 1,588,000.00 | 1,588,000.00 |
| 流动负债合计(元) | 140,679,000.00 | 83,267,000.00 | 108,189,000.00 | 100,357,000.00 |
| 流动资产净值(元) | 2,192,077,000.00 | 2,482,741,000.00 | 2,436,537,000.00 | 2,534,630,000.00 |
| 总资产减流动负债(元) | 2,350,330,000.00 | 2,576,544,000.00 | 2,548,853,000.00 | 2,721,656,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 2,706,000.00 | 1,168,000.00 | 1,821,000.00 | 598,000.00 |
| 递延收入非流动(元) | 5,558,000.00 | 6,352,000.00 | 7,146,000.00 | 7,940,000.00 |
| 非流动负债合计(元) | 8,264,000.00 | 7,520,000.00 | 8,967,000.00 | 8,538,000.00 |
| 负债总额(元) | 148,943,000.00 | 90,787,000.00 | 117,156,000.00 | 108,895,000.00 |
| 股东权益 | ||||
| 股本(元) | 731,000.00 | 742,000.00 | 742,000.00 | 742,000.00 |
| 储备(元) | 2,341,335,000.00 | 2,568,282,000.00 | 2,539,144,000.00 | 2,712,376,000.00 |
| 其他储备(元) | 2,341,335,000.00 | 2,568,282,000.00 | 2,539,144,000.00 | 2,712,376,000.00 |
| 归属于母公司股东权益(元) | 2,342,066,000.00 | 2,569,024,000.00 | 2,539,886,000.00 | 2,713,118,000.00 |
| 股东权益合计(元) | 2,342,066,000.00 | 2,569,024,000.00 | 2,539,886,000.00 | 2,713,118,000.00 |
| 负债及股东权益合计(元) | 2,491,009,000.00 | 2,659,811,000.00 | 2,657,042,000.00 | 2,822,013,000.00 |
| 公告日期 | 2024-03-25 | 2023-09-27 | 2023-04-25 | 2022-09-27 |
| 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) |