| 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) | 112,392,000.00 | 202,898,000.00 | 193,802,000.00 | 185,266,000.00 |
| 应收账款及票据(元) | 71,356,000.00 | 75,438,000.00 | 83,345,000.00 | 96,274,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 102,719,000.00 | 36,825,000.00 | 20,240,000.00 | 100,199,000.00 |
| 存货(元) | 56,096,000.00 | 56,832,000.00 | 47,941,000.00 | 14,951,000.00 |
| 流动资产合计(元) | 342,563,000.00 | 371,993,000.00 | 345,328,000.00 | 396,690,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 787,164,000.00 | 771,383,000.00 | 769,934,000.00 | 782,115,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 5,671,000.00 | 13,923,000.00 | 2,062,000.00 | 5,339,000.00 |
| 于联营和合营公司投资(元) | - | - | 7,314,000.00 | 8,134,000.00 |
| 递延税项资产(元) | 6,381,000.00 | 5,527,000.00 | 5,793,000.00 | 2,251,000.00 |
| 非流动资产其他项目(元) | 184,204,000.00 | 186,336,000.00 | 188,534,000.00 | 186,793,000.00 |
| 非流动资产合计(元) | 983,420,000.00 | 977,169,000.00 | 973,637,000.00 | 984,632,000.00 |
| 资产总额(元) | 1,325,983,000.00 | 1,349,162,000.00 | 1,318,965,000.00 | 1,381,322,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 202,073,000.00 | 153,035,000.00 | 184,773,000.00 | 156,098,000.00 |
| 应付账款及票据(元) | 19,498,000.00 | 22,756,000.00 | 27,589,000.00 | 25,713,000.00 |
| 其他应付款项及应计费用(元) | 23,903,000.00 | 11,566,000.00 | 29,158,000.00 | 17,193,000.00 |
| 应付税项(元) | 7,632,000.00 | 5,510,000.00 | 13,812,000.00 | 8,931,000.00 |
| 流动负债其他项目(元) | 7,113,000.00 | 39,047,000.00 | 2,377,000.00 | 3,072,000.00 |
| 流动负债合计(元) | 260,219,000.00 | 231,914,000.00 | 257,709,000.00 | 211,007,000.00 |
| 流动资产净值(元) | 82,344,000.00 | 140,079,000.00 | 87,619,000.00 | 185,683,000.00 |
| 总资产减流动负债(元) | 1,065,764,000.00 | 1,117,248,000.00 | 1,061,256,000.00 | 1,170,315,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 290,683,000.00 | 343,241,000.00 | 272,639,000.00 | 338,437,000.00 |
| 非流动负债合计(元) | 290,683,000.00 | 343,241,000.00 | 272,639,000.00 | 338,437,000.00 |
| 负债总额(元) | 550,902,000.00 | 575,155,000.00 | 530,348,000.00 | 549,444,000.00 |
| 股东权益 | ||||
| 股本(元) | 8,607,000.00 | 8,607,000.00 | 8,607,000.00 | 8,607,000.00 |
| 储备(元) | 737,344,000.00 | 736,011,000.00 | 750,468,000.00 | 793,543,000.00 |
| 其他储备(元) | 737,344,000.00 | 736,011,000.00 | 750,468,000.00 | 793,543,000.00 |
| 归属于母公司股东权益(元) | 745,951,000.00 | 744,618,000.00 | 759,075,000.00 | 802,150,000.00 |
| 非控股权益(元) | 29,130,000.00 | 29,389,000.00 | 29,542,000.00 | 29,728,000.00 |
| 股东权益合计(元) | 775,081,000.00 | 774,007,000.00 | 788,617,000.00 | 831,878,000.00 |
| 负债及股东权益合计(元) | 1,325,983,000.00 | 1,349,162,000.00 | 1,318,965,000.00 | 1,381,322,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-19 | 2023-04-20 | 2022-09-19 |
| 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) |