| 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) | 177,439,000.00 | 287,441,000.00 | 414,843,000.00 | 189,069,000.00 | 73,980,000.00 |
| 受限制存款及现金(元) | 33,393,000.00 | 70,586,000.00 | 57,110,000.00 | 7,081,000.00 | 186,000.00 |
| 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) | 17,736,000.00 | 12,879,000.00 | 5,900,000.00 | 4,621,000.00 | 64,853,000.00 |
| 应收账款及票据(元) | 807,322,000.00 | 742,013,000.00 | 564,354,000.00 | 654,784,000.00 | 279,531,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 67,687,000.00 | 69,279,000.00 | 68,163,000.00 | 59,596,000.00 | 52,678,000.00 |
| 存货(元) | 349,922,000.00 | 285,326,000.00 | 279,250,000.00 | 272,759,000.00 | 237,746,000.00 |
| 流动资产合计(元) | 1,453,499,000.00 | 1,467,524,000.00 | 1,389,620,000.00 | 1,187,910,000.00 | 708,974,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 1,685,402,000.00 | 1,725,269,000.00 | 1,743,705,000.00 | 1,761,973,000.00 | 1,574,530,000.00 |
| 商誉及无形资产(元) | 6,201,000.00 | 6,850,000.00 | 7,261,000.00 | 7,571,000.00 | 9,340,000.00 |
| 无形资产(元) | 6,201,000.00 | 6,850,000.00 | 7,261,000.00 | 7,571,000.00 | 9,340,000.00 |
| 于联营和合营公司投资(元) | - | - | 666,000.00 | 868,000.00 | 857,000.00 |
| 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) | 21,282,000.00 | 25,183,000.00 | 29,952,000.00 | 37,119,000.00 | 47,000,000.00 |
| 递延税项资产(元) | 100,126,000.00 | 67,449,000.00 | 63,814,000.00 | 28,311,000.00 | 33,597,000.00 |
| 非流动资产其他项目(元) | 160,245,000.00 | 161,421,000.00 | 155,474,000.00 | 171,487,000.00 | 170,217,000.00 |
| 非流动资产合计(元) | 1,973,256,000.00 | 1,986,172,000.00 | 2,000,872,000.00 | 2,007,329,000.00 | 1,835,541,000.00 |
| 资产总额(元) | 3,426,755,000.00 | 3,453,696,000.00 | 3,390,492,000.00 | 3,195,239,000.00 | 2,544,515,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 205,088,000.00 | 277,444,000.00 | 288,481,000.00 | 247,094,000.00 | 279,162,000.00 |
| 应付账款及票据(元) | 417,335,000.00 | 472,614,000.00 | 412,385,000.00 | 384,084,000.00 | 224,433,000.00 |
| 其他应付款项及应计费用(元) | 408,305,000.00 | 277,648,000.00 | 206,729,000.00 | 363,347,000.00 | 61,633,000.00 |
| 应付税项(元) | 20,564,000.00 | 19,347,000.00 | 29,636,000.00 | 20,792,000.00 | 20,311,000.00 |
| 流动负债其他项目(元) | 87,821,000.00 | 93,109,000.00 | 31,957,000.00 | 19,151,000.00 | 9,154,000.00 |
| 流动负债合计(元) | 1,139,113,000.00 | 1,140,162,000.00 | 969,188,000.00 | 1,034,468,000.00 | 594,693,000.00 |
| 流动资产净值(元) | 314,386,000.00 | 327,362,000.00 | 420,432,000.00 | 153,442,000.00 | 114,281,000.00 |
| 总资产减流动负债(元) | 2,287,642,000.00 | 2,313,534,000.00 | 2,421,304,000.00 | 2,160,771,000.00 | 1,949,822,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 9,714,000.00 | 18,058,000.00 | 37,841,000.00 | 38,793,000.00 | 10,398,000.00 |
| 融资租赁负债非流动(元) | - | 232,000.00 | 480,000.00 | - | - |
| 递延税项负债(元) | 8,609,000.00 | 7,732,000.00 | 10,451,000.00 | 11,570,000.00 | 5,699,000.00 |
| 递延收入非流动(元) | 10,179,000.00 | 8,163,000.00 | 9,551,000.00 | 10,449,000.00 | 19,122,000.00 |
| 非流动负债其他项目(元) | 232,381,000.00 | 224,518,000.00 | 284,000,000.00 | - | - |
| 非流动负债合计(元) | 260,883,000.00 | 258,703,000.00 | 342,323,000.00 | 60,812,000.00 | 35,219,000.00 |
| 负债总额(元) | 1,399,996,000.00 | 1,398,865,000.00 | 1,311,511,000.00 | 1,095,280,000.00 | 629,912,000.00 |
| 股东权益 | |||||
| 股本(元) | 64,133,000.00 | 65,346,000.00 | 65,535,000.00 | 65,807,000.00 | 65,946,000.00 |
| 储备(元) | 1,809,454,000.00 | 1,846,641,000.00 | 1,861,756,000.00 | 1,976,131,000.00 | 1,830,735,000.00 |
| 其他储备(元) | 1,809,454,000.00 | 1,846,641,000.00 | 1,861,756,000.00 | 1,976,131,000.00 | 1,830,735,000.00 |
| 归属于母公司股东权益其他项目(元) | -6,686,000.00 | -16,513,000.00 | -1,652,000.00 | -4,467,000.00 | -2,404,000.00 |
| 归属于母公司股东权益(元) | 1,866,901,000.00 | 1,895,474,000.00 | 1,925,639,000.00 | 2,037,471,000.00 | 1,894,277,000.00 |
| 非控股权益(元) | 159,858,000.00 | 159,357,000.00 | 153,342,000.00 | 62,488,000.00 | 20,326,000.00 |
| 股东权益合计(元) | 2,026,759,000.00 | 2,054,831,000.00 | 2,078,981,000.00 | 2,099,959,000.00 | 1,914,603,000.00 |
| 负债及股东权益合计(元) | 3,426,755,000.00 | 3,453,696,000.00 | 3,390,492,000.00 | 3,195,239,000.00 | 2,544,515,000.00 |
| 公告日期 | 2024-08-27 | 2024-04-09 | 2023-08-30 | 2023-04-17 | 2022-08-30 |
| 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) |