| 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) | 391,947,000.00 | 382,206,000.00 | 317,449,000.00 | 350,098,000.00 | 328,893,000.00 |
| 应收账款及票据(元) | 337,243,000.00 | 332,954,000.00 | 373,628,000.00 | 341,968,000.00 | 270,010,000.00 |
| 存货(元) | 201,470,000.00 | 205,424,000.00 | 222,779,000.00 | 203,023,000.00 | 175,182,000.00 |
| 流动资产合计(元) | 930,660,000.00 | 920,584,000.00 | 913,856,000.00 | 895,089,000.00 | 774,085,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 200,749,000.00 | 203,570,000.00 | 210,949,000.00 | 207,674,000.00 | 209,830,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 2,488,000.00 | 11,342,000.00 | 1,557,000.00 | 11,252,000.00 | 13,700,000.00 |
| 商誉及无形资产(元) | 184,117,000.00 | 185,571,000.00 | 204,665,000.00 | 206,924,000.00 | 209,925,000.00 |
| 其中：商誉(元) | 63,422,000.00 | 63,422,000.00 | 96,524,000.00 | 96,524,000.00 | 96,524,000.00 |
| 无形资产(元) | 120,695,000.00 | 122,149,000.00 | 108,141,000.00 | 110,400,000.00 | 113,401,000.00 |
| 递延税项资产(元) | 3,959,000.00 | 3,576,000.00 | 5,478,000.00 | 5,461,000.00 | 5,642,000.00 |
| 非流动资产其他项目(元) | 103,031,000.00 | 91,003,000.00 | 93,438,000.00 | 121,830,000.00 | 118,981,000.00 |
| 非流动资产合计(元) | 494,344,000.00 | 495,062,000.00 | 516,087,000.00 | 553,141,000.00 | 558,078,000.00 |
| 资产总额(元) | 1,425,004,000.00 | 1,415,646,000.00 | 1,429,943,000.00 | 1,448,230,000.00 | 1,332,163,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 83,780,000.00 | 85,417,000.00 | 84,228,000.00 | 85,028,000.00 | 66,070,000.00 |
| 融资租赁负债流动(元) | 2,493,000.00 | 499,000.00 | 1,341,000.00 | 3,181,000.00 | 3,002,000.00 |
| 应付账款及票据(元) | 223,211,000.00 | 260,527,000.00 | 246,454,000.00 | 267,483,000.00 | 243,154,000.00 |
| 应付税项(元) | 3,507,000.00 | 3,703,000.00 | 4,716,000.00 | 13,052,000.00 | 9,230,000.00 |
| 递延收入流动(元) | - | - | 201,000.00 | 401,000.00 | 401,000.00 |
| 流动负债其他项目(元) | 17,791,000.00 | 16,034,000.00 | 25,018,000.00 | 43,578,000.00 | 17,461,000.00 |
| 流动负债合计(元) | 330,782,000.00 | 366,180,000.00 | 361,958,000.00 | 412,723,000.00 | 339,318,000.00 |
| 流动资产净值(元) | 599,878,000.00 | 554,404,000.00 | 551,898,000.00 | 482,366,000.00 | 434,767,000.00 |
| 总资产减流动负债(元) | 1,094,222,000.00 | 1,049,466,000.00 | 1,067,985,000.00 | 1,035,507,000.00 | 992,845,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 5,618,000.00 | 2,427,000.00 | 4,127,000.00 | 2,909,000.00 | - |
| 融资租赁负债非流动(元) | 2,611,000.00 | 1,343,000.00 | 2,238,000.00 | 1,574,000.00 | 4,195,000.00 |
| 递延税项负债(元) | 27,968,000.00 | 28,925,000.00 | 24,636,000.00 | 25,131,000.00 | 25,625,000.00 |
| 递延收入非流动(元) | 589,000.00 | 589,000.00 | 590,000.00 | 589,000.00 | 790,000.00 |
| 非流动负债合计(元) | 36,786,000.00 | 33,284,000.00 | 31,591,000.00 | 30,203,000.00 | 30,610,000.00 |
| 负债总额(元) | 367,568,000.00 | 399,464,000.00 | 393,549,000.00 | 442,926,000.00 | 369,928,000.00 |
| 股东权益 | |||||
| 股本(元) | 167,800,000.00 | 167,800,000.00 | 167,800,000.00 | 167,800,000.00 | 167,800,000.00 |
| 储备(元) | 778,276,000.00 | 740,369,000.00 | 746,123,000.00 | 716,242,000.00 | 682,240,000.00 |
| 其他储备(元) | 778,276,000.00 | 740,369,000.00 | 746,123,000.00 | 716,242,000.00 | 682,240,000.00 |
| 归属于母公司股东权益(元) | 946,076,000.00 | 908,169,000.00 | 913,923,000.00 | 884,042,000.00 | 850,040,000.00 |
| 非控股权益(元) | 111,360,000.00 | 108,013,000.00 | 122,471,000.00 | 121,262,000.00 | 112,195,000.00 |
| 股东权益合计(元) | 1,057,436,000.00 | 1,016,182,000.00 | 1,036,394,000.00 | 1,005,304,000.00 | 962,235,000.00 |
| 负债及股东权益合计(元) | 1,425,004,000.00 | 1,415,646,000.00 | 1,429,943,000.00 | 1,448,230,000.00 | 1,332,163,000.00 |
| 公告日期 | 2024-08-29 | 2024-04-12 | 2023-08-11 | 2023-03-28 | 2022-08-12 |
| 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) |