| 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) | 905,826,000.00 | 741,149,000.00 | 811,682,000.00 | 601,576,000.00 |
| 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) | 160,871,000.00 | 191,497,000.00 | 181,357,000.00 | 255,330,000.00 |
| 应收账款及票据(元) | 321,996,000.00 | 397,755,000.00 | 402,850,000.00 | 306,036,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 120,396,000.00 | 106,049,000.00 | 103,782,000.00 | 55,536,000.00 |
| 存货(元) | 211,107,000.00 | 221,637,000.00 | 241,746,000.00 | 190,065,000.00 |
| 流动资产其他项目(元) | - | 2,578,000.00 | 2,578,000.00 | 37,856,000.00 |
| 流动资产合计(元) | 1,720,196,000.00 | 1,660,665,000.00 | 1,743,995,000.00 | 1,446,399,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 758,907,000.00 | 640,024,000.00 | 696,122,000.00 | 403,822,000.00 |
| 投资物业(元) | 2,739,000.00 | - | - | - |
| 预付款项、按金及其他应收款项非流动(元) | 7,564,000.00 | 7,564,000.00 | 7,564,000.00 | - |
| 商誉及无形资产(元) | 529,465,000.00 | 536,366,000.00 | 536,185,000.00 | 526,093,000.00 |
| 其中：商誉(元) | 241,158,000.00 | 241,158,000.00 | 241,158,000.00 | 241,158,000.00 |
| 无形资产(元) | 288,307,000.00 | 295,208,000.00 | 295,027,000.00 | 284,935,000.00 |
| 于联营和合营公司投资(元) | - | 5,047,000.00 | 25,345,000.00 | 66,757,000.00 |
| 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) | 20,000,000.00 | - | - | - |
| 递延税项资产(元) | 18,977,000.00 | 20,415,000.00 | 6,860,000.00 | 6,261,000.00 |
| 非流动资产其他项目(元) | 564,811,000.00 | 687,275,000.00 | 656,572,000.00 | 834,956,000.00 |
| 非流动资产合计(元) | 1,902,463,000.00 | 1,896,691,000.00 | 1,928,648,000.00 | 1,837,889,000.00 |
| 资产总额(元) | 3,622,659,000.00 | 3,557,356,000.00 | 3,672,643,000.00 | 3,284,288,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 120,060,000.00 | 32,340,000.00 | 6,434,000.00 | 24,292,000.00 |
| 融资租赁负债流动(元) | 364,000.00 | 1,000,000.00 | 1,534,000.00 | 1,033,000.00 |
| 衍生金融负债流动(元) | - | - | 474,000.00 | - |
| 应付账款及票据(元) | 162,161,000.00 | 164,207,000.00 | 224,073,000.00 | 108,740,000.00 |
| 其他应付款项及应计费用(元) | 341,129,000.00 | 391,878,000.00 | 516,068,000.00 | 363,481,000.00 |
| 应付税项(元) | 45,226,000.00 | 52,481,000.00 | 8,650,000.00 | 19,891,000.00 |
| 流动负债其他项目(元) | - | - | 174,824,000.00 | 25,880,000.00 |
| 流动负债合计(元) | 668,940,000.00 | 641,906,000.00 | 932,057,000.00 | 543,317,000.00 |
| 流动资产净值(元) | 1,051,256,000.00 | 1,018,759,000.00 | 811,938,000.00 | 903,082,000.00 |
| 总资产减流动负债(元) | 2,953,719,000.00 | 2,915,450,000.00 | 2,740,586,000.00 | 2,740,971,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 103,000.00 | 113,000.00 | 444,000.00 | 995,000.00 |
| 递延税项负债(元) | 94,382,000.00 | 101,027,000.00 | 89,975,000.00 | 73,880,000.00 |
| 递延收入非流动(元) | - | 305,000.00 | 300,000.00 | 600,000.00 |
| 非流动负债其他项目(元) | - | - | - | 175,461,000.00 |
| 非流动负债合计(元) | 94,485,000.00 | 101,445,000.00 | 90,719,000.00 | 250,936,000.00 |
| 负债总额(元) | 763,425,000.00 | 743,351,000.00 | 1,022,776,000.00 | 794,253,000.00 |
| 股东权益 | ||||
| 股本(元) | 80,455,000.00 | 80,433,000.00 | 80,389,000.00 | 80,382,000.00 |
| 储备(元) | 2,774,201,000.00 | 2,727,432,000.00 | 2,561,567,000.00 | 2,392,341,000.00 |
| 其他储备(元) | 2,774,201,000.00 | 2,727,432,000.00 | 2,561,567,000.00 | 2,392,341,000.00 |
| 归属于母公司股东权益(元) | 2,854,656,000.00 | 2,807,865,000.00 | 2,641,956,000.00 | 2,472,723,000.00 |
| 非控股权益(元) | 4,578,000.00 | 6,140,000.00 | 7,911,000.00 | 17,312,000.00 |
| 股东权益合计(元) | 2,859,234,000.00 | 2,814,005,000.00 | 2,649,867,000.00 | 2,490,035,000.00 |
| 负债及股东权益合计(元) | 3,622,659,000.00 | 3,557,356,000.00 | 3,672,643,000.00 | 3,284,288,000.00 |
| 公告日期 | 2024-04-19 | 2023-09-13 | 2023-04-25 | 2022-09-15 |
| 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) |