| 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) | 6,976,000.00 | 100,956,000.00 | 6,134,000.00 | 15,762,000.00 | 23,206,000.00 |
| 受限制存款及现金(元) | 639,000.00 | 639,000.00 | 2,668,000.00 | 8,341,000.00 | 15,003,000.00 |
| 应收账款及票据(元) | 26,013,000.00 | 24,946,000.00 | 26,233,000.00 | 28,999,000.00 | 26,705,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 118,911,000.00 | 122,135,000.00 | 80,637,000.00 | 100,222,000.00 | 78,877,000.00 |
| 存货(元) | 19,220,000.00 | 18,784,000.00 | 50,697,000.00 | 43,724,000.00 | 66,589,000.00 |
| 流动资产合计(元) | 171,759,000.00 | 267,460,000.00 | 166,369,000.00 | 197,048,000.00 | 210,380,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 414,776,000.00 | 421,070,000.00 | 465,026,000.00 | 473,230,000.00 | 460,540,000.00 |
| 投资物业(元) | 18,345,000.00 | 18,586,000.00 | 19,565,000.00 | 20,368,000.00 | 20,991,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 3,904,000.00 | 4,009,000.00 | 4,116,000.00 | 4,138,000.00 | 4,325,000.00 |
| 商誉及无形资产(元) | 314,519,000.00 | 314,519,000.00 | 596,617,000.00 | 596,622,000.00 | 662,219,000.00 |
| 无形资产(元) | 314,519,000.00 | 314,519,000.00 | 596,617,000.00 | 596,622,000.00 | 662,219,000.00 |
| 于联营和合营公司投资(元) | 38,692,000.00 | 39,152,000.00 | 88,344,000.00 | 89,141,000.00 | 92,063,000.00 |
| 递延税项资产(元) | 206,000.00 | 156,000.00 | 1,102,000.00 | 1,102,000.00 | 1,102,000.00 |
| 非流动资产其他项目(元) | 266,192,000.00 | 271,357,000.00 | 274,816,000.00 | 279,491,000.00 | 284,874,000.00 |
| 非流动资产合计(元) | 1,056,634,000.00 | 1,068,849,000.00 | 1,449,586,000.00 | 1,464,092,000.00 | 1,526,114,000.00 |
| 资产总额(元) | 1,228,393,000.00 | 1,336,309,000.00 | 1,615,955,000.00 | 1,661,140,000.00 | 1,736,494,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 58,550,000.00 | 63,300,000.00 | 56,650,000.00 | 24,650,000.00 | 20,980,000.00 |
| 融资租赁负债流动(元) | 1,017,000.00 | 964,000.00 | 586,000.00 | 1,099,000.00 | 1,569,000.00 |
| 应付账款及票据(元) | 22,414,000.00 | 21,133,000.00 | 25,655,000.00 | 23,081,000.00 | 31,077,000.00 |
| 其他应付款项及应计费用(元) | 54,765,000.00 | 55,639,000.00 | 68,854,000.00 | 101,403,000.00 | 119,717,000.00 |
| 应付税项(元) | 23,346,000.00 | 23,994,000.00 | 24,120,000.00 | 23,283,000.00 | 21,329,000.00 |
| 流动负债其他项目(元) | 11,299,000.00 | 5,920,000.00 | 9,019,000.00 | 5,674,000.00 | 3,124,000.00 |
| 流动负债合计(元) | 171,391,000.00 | 170,950,000.00 | 184,884,000.00 | 179,190,000.00 | 197,796,000.00 |
| 流动资产净值(元) | 368,000.00 | 96,510,000.00 | -18,515,000.00 | 17,858,000.00 | 12,584,000.00 |
| 总资产减流动负债(元) | 1,057,002,000.00 | 1,165,359,000.00 | 1,431,071,000.00 | 1,481,950,000.00 | 1,538,698,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 178,620,000.00 | 274,510,000.00 | 297,198,000.00 | 319,574,000.00 | 271,355,000.00 |
| 融资租赁负债非流动(元) | 87,000.00 | 588,000.00 | - | 202,000.00 | 584,000.00 |
| 递延税项负债(元) | 9,261,000.00 | 8,984,000.00 | 8,811,000.00 | 8,841,000.00 | 8,265,000.00 |
| 递延收入非流动(元) | 3,904,000.00 | 4,009,000.00 | 4,114,000.00 | 4,219,000.00 | 4,324,000.00 |
| 非流动负债其他项目(元) | 21,247,000.00 | 20,608,000.00 | 19,988,000.00 | 19,368,000.00 | 18,803,000.00 |
| 非流动负债合计(元) | 213,119,000.00 | 308,699,000.00 | 330,111,000.00 | 352,204,000.00 | 303,331,000.00 |
| 负债总额(元) | 384,510,000.00 | 479,649,000.00 | 514,995,000.00 | 531,394,000.00 | 501,127,000.00 |
| 股东权益 | |||||
| 股本(元) | 177,769,000.00 | 166,551,000.00 | 53,249,000.00 | 44,935,000.00 | 39,274,000.00 |
| 储备(元) | 572,530,000.00 | 597,056,000.00 | 954,611,000.00 | 991,669,000.00 | 1,102,911,000.00 |
| 其他储备(元) | 572,530,000.00 | 597,056,000.00 | 954,611,000.00 | 991,669,000.00 | 1,102,911,000.00 |
| 归属于母公司股东权益(元) | 750,299,000.00 | 763,607,000.00 | 1,007,860,000.00 | 1,036,604,000.00 | 1,142,185,000.00 |
| 非控股权益(元) | 93,584,000.00 | 93,053,000.00 | 93,100,000.00 | 93,142,000.00 | 93,182,000.00 |
| 股东权益合计(元) | 843,883,000.00 | 856,660,000.00 | 1,100,960,000.00 | 1,129,746,000.00 | 1,235,367,000.00 |
| 负债及股东权益合计(元) | 1,228,393,000.00 | 1,336,309,000.00 | 1,615,955,000.00 | 1,661,140,000.00 | 1,736,494,000.00 |
| 公告日期 | 2024-09-05 | 2024-04-29 | 2023-09-07 | 2023-04-27 | 2022-09-21 |
| 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 | 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) | 下载财报(PDF) |