| 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) | 171,612,000.00 | 176,107,000.00 | 67,941,000.00 | 125,154,000.00 |
| 受限制存款及现金(元) | 249,000.00 | 260,000.00 | 254,000.00 | - |
| 应收账款及票据(元) | 311,656,000.00 | 184,213,000.00 | 196,460,000.00 | 304,940,000.00 |
| 存货(元) | 200,042,000.00 | 213,358,000.00 | 157,821,000.00 | 78,091,000.00 |
| 流动资产合计(元) | 683,559,000.00 | 573,938,000.00 | 422,476,000.00 | 508,185,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 810,637,000.00 | 738,864,000.00 | 727,004,000.00 | 643,908,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 7,123,000.00 | 35,915,000.00 | 34,872,000.00 | 31,569,000.00 |
| 商誉及无形资产(元) | 791,761,000.00 | 782,231,000.00 | 791,637,000.00 | 777,664,000.00 |
| 无形资产(元) | 791,761,000.00 | 782,231,000.00 | 791,637,000.00 | 777,664,000.00 |
| 递延税项资产(元) | 3,984,000.00 | 3,957,000.00 | 3,930,000.00 | 3,910,000.00 |
| 非流动资产其他项目(元) | 64,539,000.00 | 60,950,000.00 | 58,044,000.00 | 58,316,000.00 |
| 非流动资产合计(元) | 1,678,044,000.00 | 1,621,917,000.00 | 1,615,487,000.00 | 1,515,367,000.00 |
| 资产总额(元) | 2,361,603,000.00 | 2,195,855,000.00 | 2,037,963,000.00 | 2,023,552,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 201,937,000.00 | 192,273,000.00 | 189,444,000.00 | 196,371,000.00 |
| 融资租赁负债流动(元) | 808,000.00 | 723,000.00 | 215,000.00 | 308,000.00 |
| 应付账款及票据(元) | 159,592,000.00 | 142,719,000.00 | 138,475,000.00 | 89,070,000.00 |
| 应付税项(元) | 28,289,000.00 | 13,542,000.00 | 29,407,000.00 | 20,568,000.00 |
| 应付股息及利息(元) | - | 82,800,000.00 | - | 83,628,000.00 |
| 流动负债其他项目(元) | 40,232,000.00 | 90,483,000.00 | 67,651,000.00 | 179,061,000.00 |
| 流动负债合计(元) | 494,098,000.00 | 527,944,000.00 | 487,022,000.00 | 572,788,000.00 |
| 流动资产净值(元) | 189,461,000.00 | 45,994,000.00 | -64,546,000.00 | -64,603,000.00 |
| 总资产减流动负债(元) | 1,867,505,000.00 | 1,667,911,000.00 | 1,550,941,000.00 | 1,450,764,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 2,303,000.00 | 3,066,000.00 | - | 47,000.00 |
| 递延税项负债(元) | 90,506,000.00 | 89,534,000.00 | 86,866,000.00 | 82,506,000.00 |
| 递延收入非流动(元) | 5,170,000.00 | 5,751,000.00 | 6,331,000.00 | 6,911,000.00 |
| 非流动负债其他项目(元) | 9,060,000.00 | 8,602,000.00 | 8,145,000.00 | 7,718,000.00 |
| 非流动负债合计(元) | 107,039,000.00 | 106,953,000.00 | 101,342,000.00 | 97,182,000.00 |
| 负债总额(元) | 601,137,000.00 | 634,897,000.00 | 588,364,000.00 | 669,970,000.00 |
| 股东权益 | ||||
| 股本(元) | 67,881,000.00 | 67,881,000.00 | 67,881,000.00 | 67,881,000.00 |
| 储备(元) | 1,337,734,000.00 | 1,157,056,000.00 | 1,080,584,000.00 | 983,616,000.00 |
| 其他储备(元) | 1,337,734,000.00 | 1,157,056,000.00 | 1,080,584,000.00 | 983,616,000.00 |
| 归属于母公司股东权益(元) | 1,405,615,000.00 | 1,224,937,000.00 | 1,148,465,000.00 | 1,051,497,000.00 |
| 非控股权益(元) | 354,851,000.00 | 336,021,000.00 | 301,134,000.00 | 302,085,000.00 |
| 股东权益合计(元) | 1,760,466,000.00 | 1,560,958,000.00 | 1,449,599,000.00 | 1,353,582,000.00 |
| 负债及股东权益合计(元) | 2,361,603,000.00 | 2,195,855,000.00 | 2,037,963,000.00 | 2,023,552,000.00 |
| 公告日期 | 2024-04-26 | 2023-09-20 | 2023-04-27 | 2022-08-24 |
| 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) |