| 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) | 363,294,000.00 | 469,544,000.00 | 205,561,000.00 | 208,818,000.00 |
| 受限制存款及现金(元) | 16,641,000.00 | 20,804,000.00 | 66,714,000.00 | 62,429,000.00 |
| 应收账款及票据(元) | 150,095,000.00 | 135,673,000.00 | 136,380,000.00 | 158,062,000.00 |
| 可收回本期税项(元) | 11,948,000.00 | 29,900,000.00 | 32,262,000.00 | 56,123,000.00 |
| 存货(元) | 660,304,000.00 | 1,231,039,000.00 | 1,455,589,000.00 | 1,709,922,000.00 |
| 流动资产其他项目(元) | - | 92,965,000.00 | 92,965,000.00 | 92,965,000.00 |
| 流动资产合计(元) | 1,202,282,000.00 | 1,979,925,000.00 | 1,989,471,000.00 | 2,288,319,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 46,164,000.00 | 50,667,000.00 | 51,588,000.00 | 51,697,000.00 |
| 投资物业(元) | 54,850,000.00 | 124,000,000.00 | 86,200,000.00 | 59,300,000.00 |
| 于联营和合营公司投资(元) | 211,602,000.00 | 430,703,000.00 | 446,921,000.00 | 452,065,000.00 |
| 递延税项资产(元) | 59,769,000.00 | 77,399,000.00 | 81,418,000.00 | 82,433,000.00 |
| 非流动资产其他项目(元) | 97,733,000.00 | 95,724,000.00 | 98,820,000.00 | 65,390,000.00 |
| 非流动资产合计(元) | 470,118,000.00 | 778,493,000.00 | 764,947,000.00 | 710,885,000.00 |
| 资产总额(元) | 1,672,400,000.00 | 2,758,418,000.00 | 2,754,418,000.00 | 2,999,204,000.00 |
| 流动负债 | ||||
| 短期借款(元) | - | 144,000,000.00 | 158,400,000.00 | 160,000,000.00 |
| 融资租赁负债流动(元) | 28,000.00 | 116,000.00 | 162,000.00 | 314,000.00 |
| 应付账款及票据(元) | 499,599,000.00 | 586,168,000.00 | 781,928,000.00 | 820,802,000.00 |
| 应付税项(元) | 223,427,000.00 | 244,423,000.00 | 276,081,000.00 | 215,855,000.00 |
| 流动负债其他项目(元) | 96,269,000.00 | 302,630,000.00 | 66,307,000.00 | 409,302,000.00 |
| 流动负债合计(元) | 819,323,000.00 | 1,277,337,000.00 | 1,282,878,000.00 | 1,606,273,000.00 |
| 流动资产净值(元) | 382,959,000.00 | 702,588,000.00 | 706,593,000.00 | 682,046,000.00 |
| 总资产减流动负债(元) | 853,077,000.00 | 1,481,081,000.00 | 1,471,540,000.00 | 1,392,931,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | - | - | 48,000.00 | 116,000.00 |
| 递延税项负债(元) | 3,182,000.00 | 15,672,000.00 | 11,453,000.00 | 6,081,000.00 |
| 非流动负债合计(元) | 3,182,000.00 | 15,672,000.00 | 11,501,000.00 | 6,197,000.00 |
| 负债总额(元) | 822,505,000.00 | 1,293,009,000.00 | 1,294,379,000.00 | 1,612,470,000.00 |
| 股东权益 | ||||
| 股本(元) | 6,605,000.00 | 6,605,000.00 | 6,605,000.00 | 6,605,000.00 |
| 储备(元) | 678,816,000.00 | 1,162,340,000.00 | 1,160,848,000.00 | 1,129,696,000.00 |
| 其他储备(元) | 678,816,000.00 | 1,162,340,000.00 | 1,160,848,000.00 | 1,129,696,000.00 |
| 归属于母公司股东权益(元) | 685,421,000.00 | 1,168,945,000.00 | 1,167,453,000.00 | 1,136,301,000.00 |
| 非控股权益(元) | 164,474,000.00 | 296,464,000.00 | 292,586,000.00 | 250,433,000.00 |
| 股东权益合计(元) | 849,895,000.00 | 1,465,409,000.00 | 1,460,039,000.00 | 1,386,734,000.00 |
| 负债及股东权益合计(元) | 1,672,400,000.00 | 2,758,418,000.00 | 2,754,418,000.00 | 2,999,204,000.00 |
| 公告日期 | 2024-03-25 | 2023-09-25 | 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) |