| 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) | 795,734,000.00 | 1,074,021,000.00 | 882,778,000.00 | 995,737,000.00 | 816,755,000.00 |
| 受限制存款及现金(元) | 40,274,000.00 | 156,656,000.00 | 203,327,000.00 | 7,112,000.00 | 7,058,000.00 |
| 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) | 110,857,000.00 | - | - | - | - |
| 应收账款及票据(元) | 380,581,000.00 | 330,995,000.00 | 525,058,000.00 | 340,322,000.00 | 573,977,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 102,814,000.00 | 77,564,000.00 | 107,094,000.00 | 102,587,000.00 | 96,635,000.00 |
| 存货(元) | 269,451,000.00 | 301,577,000.00 | 364,274,000.00 | 362,621,000.00 | 348,131,000.00 |
| 流动资产其他项目(元) | 11,999,000.00 | 12,038,000.00 | 11,731,000.00 | 10,637,000.00 | 11,172,000.00 |
| 流动资产合计(元) | 1,711,710,000.00 | 1,952,851,000.00 | 2,094,262,000.00 | 1,819,016,000.00 | 1,853,728,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 289,461,000.00 | 295,069,000.00 | 312,163,000.00 | 312,722,000.00 | 436,143,000.00 |
| 投资物业(元) | 186,258,000.00 | 190,832,000.00 | 189,496,000.00 | 192,436,000.00 | 52,282,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | 67,933,000.00 | 66,925,000.00 | 84,500,000.00 | 82,498,000.00 |
| 递延税项资产(元) | 28,941,000.00 | 28,708,000.00 | 28,573,000.00 | 25,946,000.00 | 9,148,000.00 |
| 非流动资产其他项目(元) | 249,389,000.00 | 158,514,000.00 | 92,434,000.00 | 379,237,000.00 | 365,131,000.00 |
| 非流动资产合计(元) | 754,049,000.00 | 741,056,000.00 | 689,591,000.00 | 994,841,000.00 | 945,202,000.00 |
| 资产总额(元) | 2,465,759,000.00 | 2,693,907,000.00 | 2,783,853,000.00 | 2,813,857,000.00 | 2,798,930,000.00 |
| 流动负债 | |||||
| 短期借款(元) | - | - | - | 44,818,000.00 | 142,558,000.00 |
| 融资租赁负债流动(元) | 3,069,000.00 | 4,584,000.00 | 5,051,000.00 | 5,883,000.00 | 6,665,000.00 |
| 应付账款及票据(元) | 313,392,000.00 | 399,788,000.00 | 462,760,000.00 | 336,693,000.00 | 456,374,000.00 |
| 其他应付款项及应计费用(元) | 55,456,000.00 | 82,552,000.00 | 99,144,000.00 | 114,559,000.00 | 63,078,000.00 |
| 应付税项(元) | 29,272,000.00 | 41,799,000.00 | 31,871,000.00 | 27,655,000.00 | 26,742,000.00 |
| 流动负债其他项目(元) | 18,697,000.00 | 25,332,000.00 | 104,989,000.00 | 177,298,000.00 | 76,013,000.00 |
| 流动负债合计(元) | 419,886,000.00 | 554,055,000.00 | 703,815,000.00 | 706,906,000.00 | 771,430,000.00 |
| 流动资产净值(元) | 1,291,824,000.00 | 1,398,796,000.00 | 1,390,447,000.00 | 1,112,110,000.00 | 1,082,298,000.00 |
| 总资产减流动负债(元) | 2,045,873,000.00 | 2,139,852,000.00 | 2,080,038,000.00 | 2,106,951,000.00 | 2,027,500,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 6,585,000.00 | 7,382,000.00 | 1,506,000.00 | 2,991,000.00 | 5,098,000.00 |
| 递延税项负债(元) | 35,240,000.00 | 37,399,000.00 | 35,771,000.00 | 33,397,000.00 | 29,685,000.00 |
| 非流动负债合计(元) | 41,825,000.00 | 44,781,000.00 | 37,277,000.00 | 36,388,000.00 | 34,783,000.00 |
| 负债总额(元) | 461,711,000.00 | 598,836,000.00 | 741,092,000.00 | 743,294,000.00 | 806,213,000.00 |
| 股东权益 | |||||
| 股本(元) | 1,192,362,000.00 | 1,192,362,000.00 | 1,192,362,000.00 | 1,192,362,000.00 | 1,192,362,000.00 |
| 储备(元) | 809,200,000.00 | 880,969,000.00 | 826,539,000.00 | 864,563,000.00 | 797,570,000.00 |
| 其他储备(元) | 809,200,000.00 | 880,969,000.00 | 826,539,000.00 | 864,563,000.00 | 797,570,000.00 |
| 归属于母公司股东权益(元) | 2,001,562,000.00 | 2,073,331,000.00 | 2,018,901,000.00 | 2,056,925,000.00 | 1,989,932,000.00 |
| 非控股权益(元) | 2,486,000.00 | 21,740,000.00 | 23,860,000.00 | 13,638,000.00 | 2,785,000.00 |
| 股东权益合计(元) | 2,004,048,000.00 | 2,095,071,000.00 | 2,042,761,000.00 | 2,070,563,000.00 | 1,992,717,000.00 |
| 负债及股东权益合计(元) | 2,465,759,000.00 | 2,693,907,000.00 | 2,783,853,000.00 | 2,813,857,000.00 | 2,798,930,000.00 |
| 公告日期 | 2024-09-19 | 2024-04-16 | 2023-09-21 | 2023-04-13 | 2022-09-26 |
| 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 | 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) | 下载财报(PDF) |