| 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) | 524,639,000.00 | 103,433,000.00 | 322,068,000.00 | 207,279,000.00 |
| 应收账款及票据(元) | 2,885,000.00 | 574,000.00 | 2,639,000.00 | 138,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 226,647,000.00 | 211,681,000.00 | 213,229,000.00 | 2,160,672,000.00 |
| 流动资产合计(元) | 754,171,000.00 | 315,688,000.00 | 537,936,000.00 | 2,368,089,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 460,456,000.00 | 467,135,000.00 | 496,141,000.00 | 495,455,000.00 |
| 商誉及无形资产(元) | 200,833,000.00 | 198,939,000.00 | 199,895,000.00 | 201,968,000.00 |
| 无形资产(元) | 200,833,000.00 | 198,939,000.00 | 199,895,000.00 | 201,968,000.00 |
| 非流动资产其他项目(元) | 3,060,196,000.00 | 3,082,464,000.00 | 2,957,940,000.00 | 878,928,000.00 |
| 非流动资产合计(元) | 3,721,485,000.00 | 3,748,538,000.00 | 3,653,976,000.00 | 1,576,351,000.00 |
| 资产总额(元) | 4,475,656,000.00 | 4,064,226,000.00 | 4,191,912,000.00 | 3,944,440,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 50,020,000.00 | 50,020,000.00 | 50,020,000.00 | 50,020,000.00 |
| 其他应付款项及应计费用(元) | 119,420,000.00 | 201,642,000.00 | 128,517,000.00 | 265,871,000.00 |
| 应付税项(元) | 6,064,000.00 | 2,238,000.00 | 3,337,000.00 | 3,233,000.00 |
| 流动负债其他项目(元) | 339,995,000.00 | 14,784,000.00 | 329,549,000.00 | 10,722,000.00 |
| 流动负债合计(元) | 515,499,000.00 | 268,684,000.00 | 511,423,000.00 | 329,846,000.00 |
| 流动资产净值(元) | 238,672,000.00 | 47,004,000.00 | 26,513,000.00 | 2,038,243,000.00 |
| 总资产减流动负债(元) | 3,960,157,000.00 | 3,795,542,000.00 | 3,680,489,000.00 | 3,614,594,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 496,231,000.00 | 450,188,000.00 | 446,096,000.00 | 479,035,000.00 |
| 非流动负债合计(元) | 496,231,000.00 | 450,188,000.00 | 446,096,000.00 | 479,035,000.00 |
| 负债总额(元) | 1,011,730,000.00 | 718,872,000.00 | 957,519,000.00 | 808,881,000.00 |
| 股东权益 | ||||
| 股本(元) | 12,952,000.00 | 12,952,000.00 | 12,952,000.00 | 12,952,000.00 |
| 储备(元) | 3,450,974,000.00 | 3,332,402,000.00 | 3,221,441,000.00 | 3,122,607,000.00 |
| 其他储备(元) | 3,450,974,000.00 | 3,332,402,000.00 | 3,221,441,000.00 | 3,122,607,000.00 |
| 归属于母公司股东权益(元) | 3,463,926,000.00 | 3,345,354,000.00 | 3,234,393,000.00 | 3,135,559,000.00 |
| 股东权益合计(元) | 3,463,926,000.00 | 3,345,354,000.00 | 3,234,393,000.00 | 3,135,559,000.00 |
| 负债及股东权益合计(元) | 4,475,656,000.00 | 4,064,226,000.00 | 4,191,912,000.00 | 3,944,440,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-27 | 2023-04-28 | 2022-09-28 |
| 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) |