| 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) | 2,717,713,000.00 | 2,676,588,000.00 | 3,002,425,000.00 | 2,818,360,000.00 | 3,056,468,000.00 |
| 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) | 61,116,000.00 | 11,449,000.00 | 11,161,000.00 | 11,156,000.00 | 31,150,000.00 |
| 应收账款及票据(元) | 217,446,000.00 | 225,534,000.00 | 169,149,000.00 | 163,145,000.00 | 115,341,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 117,521,000.00 | 9,711,000.00 | 22,198,000.00 | 25,700,000.00 | 14,839,000.00 |
| 存货(元) | 103,848,000.00 | 105,205,000.00 | 112,748,000.00 | 105,399,000.00 | 95,943,000.00 |
| 流动资产其他项目(元) | 336,184,000.00 | 352,202,000.00 | - | - | - |
| 流动资产合计(元) | 3,553,828,000.00 | 3,380,689,000.00 | 3,317,681,000.00 | 3,123,760,000.00 | 3,313,741,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 229,495,000.00 | 220,874,000.00 | 192,490,000.00 | 169,020,000.00 | 111,768,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 2,005,000.00 | 412,000.00 | 406,000.00 | 1,087,000.00 | 29,993,000.00 |
| 商誉及无形资产(元) | - | 451,903,000.00 | 451,835,000.00 | 451,921,000.00 | 452,044,000.00 |
| 其中：商誉(元) | - | 167,209,000.00 | 167,209,000.00 | 167,209,000.00 | 167,209,000.00 |
| 无形资产(元) | - | 284,694,000.00 | 284,626,000.00 | 284,712,000.00 | 284,835,000.00 |
| 于联营和合营公司投资(元) | 351,476,000.00 | - | - | - | - |
| 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) | 141,718,000.00 | 141,718,000.00 | 138,706,000.00 | 136,437,000.00 | 111,233,000.00 |
| 递延税项资产(元) | 3,856,000.00 | 3,318,000.00 | 3,380,000.00 | 3,115,000.00 | 3,939,000.00 |
| 非流动资产其他项目(元) | 81,918,000.00 | 64,904,000.00 | 98,951,000.00 | 99,571,000.00 | 72,348,000.00 |
| 非流动资产合计(元) | 810,468,000.00 | 883,129,000.00 | 885,768,000.00 | 861,151,000.00 | 781,325,000.00 |
| 资产总额(元) | 4,364,296,000.00 | 4,263,818,000.00 | 4,203,449,000.00 | 3,984,911,000.00 | 4,095,066,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 3,957,000.00 | 6,107,000.00 | 6,091,000.00 | 6,696,000.00 | 6,613,000.00 |
| 应付账款及票据(元) | 30,149,000.00 | 34,146,000.00 | 29,342,000.00 | 20,752,000.00 | 21,091,000.00 |
| 其他应付款项及应计费用(元) | 245,223,000.00 | 82,084,000.00 | 293,204,000.00 | 82,942,000.00 | 230,502,000.00 |
| 应付税项(元) | 35,958,000.00 | 63,211,000.00 | 33,169,000.00 | 42,643,000.00 | 45,010,000.00 |
| 应付股息及利息(元) | 1,663,886,000.00 | - | - | - | - |
| 递延收入流动(元) | 318,000.00 | 636,000.00 | 1,821,000.00 | 636,000.00 | 636,000.00 |
| 流动负债其他项目(元) | 2,987,000.00 | 4,640,000.00 | - | - | - |
| 流动负债合计(元) | 1,982,478,000.00 | 190,824,000.00 | 363,627,000.00 | 153,669,000.00 | 303,852,000.00 |
| 流动资产净值(元) | 1,571,350,000.00 | 3,189,865,000.00 | 2,954,054,000.00 | 2,970,091,000.00 | 3,009,889,000.00 |
| 总资产减流动负债(元) | 2,381,818,000.00 | 4,072,994,000.00 | 3,839,822,000.00 | 3,831,242,000.00 | 3,791,214,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 3,263,000.00 | 37,883,000.00 | 41,815,000.00 | 42,323,000.00 | 42,210,000.00 |
| 递延税项负债(元) | 15,827,000.00 | 91,265,000.00 | 75,424,000.00 | 69,475,000.00 | 71,075,000.00 |
| 递延收入非流动(元) | - | - | 318,000.00 | 636,000.00 | 954,000.00 |
| 非流动负债合计(元) | 19,090,000.00 | 129,148,000.00 | 117,557,000.00 | 112,434,000.00 | 114,239,000.00 |
| 负债总额(元) | 2,001,568,000.00 | 319,972,000.00 | 481,184,000.00 | 266,103,000.00 | 418,091,000.00 |
| 股东权益 | |||||
| 股本(元) | 85,000.00 | 86,000.00 | 86,000.00 | 86,000.00 | 88,000.00 |
| 储备(元) | 2,362,643,000.00 | 3,649,676,000.00 | 3,402,533,000.00 | 3,372,912,000.00 | 3,317,731,000.00 |
| 其他储备(元) | 2,362,643,000.00 | 3,649,676,000.00 | 3,402,533,000.00 | 3,372,912,000.00 | 3,317,731,000.00 |
| 归属于母公司股东权益(元) | 2,362,728,000.00 | 3,649,762,000.00 | 3,402,619,000.00 | 3,372,998,000.00 | 3,317,819,000.00 |
| 非控股权益(元) | - | 294,084,000.00 | 319,646,000.00 | 345,810,000.00 | 359,156,000.00 |
| 股东权益合计(元) | 2,362,728,000.00 | 3,943,846,000.00 | 3,722,265,000.00 | 3,718,808,000.00 | 3,676,975,000.00 |
| 负债及股东权益合计(元) | 4,364,296,000.00 | 4,263,818,000.00 | 4,203,449,000.00 | 3,984,911,000.00 | 4,095,066,000.00 |
| 公告日期 | 2024-09-25 | 2024-04-25 | 2023-09-25 | 2023-04-27 | 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) |