| 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) | 865,768,000.00 | 992,627,000.00 | 1,669,665,000.00 | 1,887,886,000.00 |
| 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) | 77,157,000.00 | 76,405,000.00 | 71,564,000.00 | - |
| 应收账款及票据(元) | 80,211,000.00 | 84,865,000.00 | 77,726,000.00 | 64,854,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 43,708,000.00 | 54,307,000.00 | 61,309,000.00 | 56,960,000.00 |
| 存货(元) | 170,648,000.00 | 167,826,000.00 | 127,184,000.00 | 84,060,000.00 |
| 流动资产合计(元) | 1,237,492,000.00 | 1,376,030,000.00 | 2,007,448,000.00 | 2,093,760,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 453,971,000.00 | 415,479,000.00 | 305,819,000.00 | 213,801,000.00 |
| 投资物业(元) | - | - | 7,008,000.00 | 7,279,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 14,880,000.00 | 24,484,000.00 | 20,143,000.00 | 15,837,000.00 |
| 商誉及无形资产(元) | 527,874,000.00 | 533,916,000.00 | 538,950,000.00 | 399,471,000.00 |
| 无形资产(元) | 527,874,000.00 | 533,916,000.00 | 538,950,000.00 | 399,471,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 287,058,000.00 | 276,025,000.00 | 245,153,000.00 | 236,241,000.00 |
| 非流动资产其他项目(元) | 150,689,000.00 | 202,790,000.00 | 191,953,000.00 | 191,699,000.00 |
| 非流动资产合计(元) | 1,434,472,000.00 | 1,452,694,000.00 | 1,309,026,000.00 | 1,064,328,000.00 |
| 资产总额(元) | 2,671,964,000.00 | 2,828,724,000.00 | 3,316,474,000.00 | 3,158,088,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 13,828,000.00 | - | 56,061,000.00 | 56,000,000.00 |
| 融资租赁负债流动(元) | 2,586,000.00 | 2,833,000.00 | 2,892,000.00 | 1,928,000.00 |
| 应付账款及票据(元) | 137,835,000.00 | 155,770,000.00 | 519,070,000.00 | 112,208,000.00 |
| 流动负债其他项目(元) | - | - | - | 457,000.00 |
| 流动负债合计(元) | 154,249,000.00 | 158,603,000.00 | 578,023,000.00 | 170,593,000.00 |
| 流动资产净值(元) | 1,083,243,000.00 | 1,217,427,000.00 | 1,429,425,000.00 | 1,923,167,000.00 |
| 总资产减流动负债(元) | 2,517,715,000.00 | 2,670,121,000.00 | 2,738,451,000.00 | 2,987,495,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 203,594,000.00 | 184,137,000.00 | 70,770,000.00 | 9,025,000.00 |
| 融资租赁负债非流动(元) | 1,127,000.00 | 905,000.00 | 2,152,000.00 | 2,614,000.00 |
| 递延税项负债(元) | 20,320,000.00 | 20,320,000.00 | 20,320,000.00 | 20,320,000.00 |
| 递延收入非流动(元) | 13,104,000.00 | 13,302,000.00 | 1,720,000.00 | 1,220,000.00 |
| 非流动负债其他项目(元) | 5,490,000.00 | 6,971,000.00 | 5,874,000.00 | 6,246,000.00 |
| 非流动负债合计(元) | 243,635,000.00 | 225,635,000.00 | 100,836,000.00 | 39,425,000.00 |
| 负债总额(元) | 397,884,000.00 | 384,238,000.00 | 678,859,000.00 | 210,018,000.00 |
| 股东权益 | ||||
| 股本(元) | 6,359,128,000.00 | 6,359,555,000.00 | 6,369,548,000.00 | 6,369,462,000.00 |
| 储备(元) | -4,031,290,000.00 | -3,857,594,000.00 | -3,649,194,000.00 | -3,336,885,000.00 |
| 留存收益(元) | -4,105,336,000.00 | -3,924,872,000.00 | -3,712,811,000.00 | -3,396,988,000.00 |
| 其他储备(元) | 74,046,000.00 | 67,278,000.00 | 63,617,000.00 | 60,103,000.00 |
| 归属于母公司股东权益其他项目(元) | -53,730,000.00 | -57,461,000.00 | -82,739,000.00 | -84,507,000.00 |
| 归属于母公司股东权益(元) | 2,274,108,000.00 | 2,444,500,000.00 | 2,637,615,000.00 | 2,948,070,000.00 |
| 非控股权益(元) | -28,000.00 | -14,000.00 | - | - |
| 股东权益合计(元) | 2,274,080,000.00 | 2,444,486,000.00 | 2,637,615,000.00 | 2,948,070,000.00 |
| 负债及股东权益合计(元) | 2,671,964,000.00 | 2,828,724,000.00 | 3,316,474,000.00 | 3,158,088,000.00 |
| 公告日期 | 2024-03-28 | 2023-09-28 | 2023-04-27 | 2022-09-13 |
| 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) |