| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||
| 现金及现金等价物(元) | 4,753,000.00 | 32,209,000.00 | 31,695,000.00 | 50,915,000.00 |
| 应收账款及票据(元) | - | 65,474,000.00 | 55,260,000.00 | 55,309,000.00 |
| 预付款项及其他应收款流动(元) | 1,125,000.00 | 81,074,000.00 | 84,465,000.00 | 90,908,000.00 |
| 存货(元) | - | 912,000.00 | 729,000.00 | 1,196,000.00 |
| 流动资产其他项目(元) | - | 21,007,000.00 | 24,807,000.00 | 18,953,000.00 |
| 流动资产合计(元) | 5,878,000.00 | 200,676,000.00 | 196,956,000.00 | 217,281,000.00 |
| 非流动资产： | ||||
| 物业、厂房及设备(元) | 53,000.00 | 324,000.00 | 424,000.00 | 578,000.00 |
| 无形资产(元) | - | 18,987,000.00 | 19,381,000.00 | 19,785,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 4,714,000.00 | 10,520,000.00 | 8,455,000.00 |
| 递延所得税资产非流动(元) | - | - | - | 537,000.00 |
| 非流动资产其他项目(元) | 247,876,000.00 | 344,152,000.00 | 92,710,000.00 | 92,099,000.00 |
| 非流动资产合计(元) | 247,929,000.00 | 368,177,000.00 | 123,035,000.00 | 121,454,000.00 |
| 总资产(元) | 253,807,000.00 | 568,853,000.00 | 319,991,000.00 | 338,735,000.00 |
| 流动负债： | ||||
| 短期债务及长期负债本期部分(元) | - | 3,500,000.00 | 3,000,000.00 | 3,000,000.00 |
| 融资租赁负债流动(元) | 360,000.00 | 1,309,000.00 | 1,317,000.00 | 613,000.00 |
| 应付账款及票据(元) | 100,000.00 | 21,529,000.00 | 20,326,000.00 | 17,810,000.00 |
| 应付关联方款项流动(元) | 9,069,000.00 | 6,117,000.00 | 3,408,000.00 | 5,986,000.00 |
| 应付税项流动(元) | - | 11,729,000.00 | 10,732,000.00 | 10,031,000.00 |
| 其他应付款及应计费用(元) | 82,610,000.00 | 96,022,000.00 | 16,724,000.00 | 22,711,000.00 |
| 衍生工具负债流动(元) | - | 958,000.00 | 824,000.00 | 1,224,000.00 |
| 流动负债其他项目(元) | 85,673,000.00 | 184,744,000.00 | 8,337,000.00 | 15,548,000.00 |
| 流动负债合计(元) | 177,812,000.00 | 325,908,000.00 | 64,668,000.00 | 76,923,000.00 |
| 非流动负债： | ||||
| 长期债务(元) | - | 69,000,000.00 | 71,000,000.00 | 72,500,000.00 |
| 融资租赁负债非流动(元) | - | 1,073,000.00 | 1,598,000.00 | 1,033,000.00 |
| 递延所得税负债非流动(元) | - | 5,266,000.00 | 5,276,000.00 | 1,824,000.00 |
| 非流动负债合计(元) | - | 75,339,000.00 | 77,874,000.00 | 75,357,000.00 |
| 总负债(元) | 177,812,000.00 | 401,247,000.00 | 142,542,000.00 | 152,280,000.00 |
| 股东权益： | ||||
| 普通股(元) | 450,782,000.00 | 450,782,000.00 | 450,782,000.00 | 450,782,000.00 |
| 留存收益(元) | -1,122,851,000.00 | -1,119,752,000.00 | -1,109,010,000.00 | -1,082,438,000.00 |
| 其他储备(元) | 758,775,000.00 | 735,319,000.00 | 735,319,000.00 | 719,110,000.00 |
| 累计其他全面收益(元) | -10,711,000.00 | -9,704,000.00 | -9,322,000.00 | -10,076,000.00 |
| 归属于母公司股东权益(元) | 75,995,000.00 | 56,645,000.00 | 67,769,000.00 | 77,378,000.00 |
| 少数股东权益(元) | - | 110,961,000.00 | 109,680,000.00 | 109,077,000.00 |
| 股东权益合计(元) | 75,995,000.00 | 167,606,000.00 | 177,449,000.00 | 186,455,000.00 |
| 负债及股东权益合计(元) | 253,807,000.00 | 568,853,000.00 | 319,991,000.00 | 338,735,000.00 |
| 公告日期 | 2024-04-30 | 2023-12-22 | 2023-05-15 | 2022-11-07 |
| 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 |