| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 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 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 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) | 119,588,000.00 | 127,971,000.00 | 92,119,000.00 | 90,735,000.00 | 95,098,000.00 |
| 应收账款及票据(元) | 282,464,000.00 | 302,810,000.00 | 303,456,000.00 | 290,547,000.00 | 288,655,000.00 |
| 存货(元) | 543,427,000.00 | 514,632,000.00 | 547,654,000.00 | 570,785,000.00 | 570,345,000.00 |
| 流动资产其他项目(元) | 58,390,000.00 | 57,179,000.00 | 56,708,000.00 | 57,753,000.00 | 56,457,000.00 |
| 流动资产合计(元) | 1,003,869,000.00 | 1,002,592,000.00 | 999,937,000.00 | 1,009,820,000.00 | 1,010,555,000.00 |
| 非流动资产： | |||||
| 物业、厂房及设备(元) | 2,460,314,000.00 | 2,407,377,000.00 | 2,413,180,000.00 | 2,416,048,000.00 | 2,366,874,000.00 |
| 无形资产(元) | 79,276,000.00 | 81,421,000.00 | 84,406,000.00 | 87,598,000.00 | 89,817,000.00 |
| 商誉(元) | 277,340,000.00 | 271,567,000.00 | 272,151,000.00 | 275,916,000.00 | 266,582,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | 70,016,000.00 | - | - | - |
| 递延所得税资产非流动(元) | 82,605,000.00 | 79,333,000.00 | 71,823,000.00 | 74,491,000.00 | 64,453,000.00 |
| 非流动资产其他项目(元) | -1,381,475,000.00 | -1,408,548,000.00 | -1,322,852,000.00 | -1,319,521,000.00 | -1,285,521,000.00 |
| 非流动资产合计(元) | 1,518,060,000.00 | 1,501,166,000.00 | 1,518,708,000.00 | 1,534,532,000.00 | 1,502,205,000.00 |
| 总资产(元) | 2,521,929,000.00 | 2,503,758,000.00 | 2,518,645,000.00 | 2,544,352,000.00 | 2,512,760,000.00 |
| 流动负债： | |||||
| 融资租赁负债流动(元) | 13,445,000.00 | 12,766,000.00 | 12,410,000.00 | 12,301,000.00 | 11,712,000.00 |
| 应付账款及票据(元) | 201,908,000.00 | 191,541,000.00 | 192,769,000.00 | 193,002,000.00 | 197,369,000.00 |
| 应付税项流动(元) | 12,004,000.00 | 13,152,000.00 | 13,682,000.00 | 14,680,000.00 | 19,170,000.00 |
| 应付薪酬和福利(元) | - | 40,643,000.00 | - | - | - |
| 其他应付款及应计费用(元) | 45,089,000.00 | 13,747,000.00 | 57,511,000.00 | 65,443,000.00 | 73,370,000.00 |
| 流动负债其他项目(元) | 125,940,000.00 | 144,112,000.00 | 136,873,000.00 | 128,682,000.00 | 118,225,000.00 |
| 流动负债合计(元) | 398,386,000.00 | 415,961,000.00 | 413,245,000.00 | 414,108,000.00 | 419,846,000.00 |
| 非流动负债： | |||||
| 长期债务(元) | 596,182,000.00 | 595,980,000.00 | 595,778,000.00 | 595,576,000.00 | 595,374,000.00 |
| 融资租赁负债非流动(元) | 36,479,000.00 | 35,631,000.00 | 35,954,000.00 | 35,014,000.00 | 31,786,000.00 |
| 其他长期应付款(元) | 1,800,000.00 | 1,484,000.00 | 1,486,000.00 | 1,507,000.00 | 1,545,000.00 |
| 递延所得税负债非流动(元) | 37,363,000.00 | 36,171,000.00 | 31,952,000.00 | 32,376,000.00 | 31,410,000.00 |
| 非流动负债其他项目(元) | 19,625,000.00 | 20,017,000.00 | 20,251,000.00 | 21,012,000.00 | 21,506,000.00 |
| 非流动负债合计(元) | 805,580,000.00 | 799,198,000.00 | 799,506,000.00 | 802,140,000.00 | 794,163,000.00 |
| 总负债(元) | 1,203,966,000.00 | 1,215,159,000.00 | 1,212,751,000.00 | 1,216,248,000.00 | 1,214,009,000.00 |
| 股东权益： | |||||
| 普通股(元) | 97,145,000.00 | 97,361,000.00 | 98,329,000.00 | 99,071,000.00 | 99,773,000.00 |
| 股本溢价(元) | 403,975,000.00 | 416,620,000.00 | 435,787,000.00 | 444,162,000.00 | 453,385,000.00 |
| 留存收益(元) | 1,177,023,000.00 | 1,170,482,000.00 | 1,149,034,000.00 | 1,145,911,000.00 | 1,138,712,000.00 |
| 累计其他全面收益(元) | -400,970,000.00 | -434,588,000.00 | -418,591,000.00 | -401,321,000.00 | -431,512,000.00 |
| 归属于母公司股东权益(元) | 1,277,173,000.00 | 1,249,875,000.00 | 1,264,559,000.00 | 1,287,823,000.00 | 1,260,358,000.00 |
| 少数股东权益(元) | 40,790,000.00 | 38,724,000.00 | 41,335,000.00 | 40,281,000.00 | 38,393,000.00 |
| 股东权益合计(元) | 1,317,963,000.00 | 1,288,599,000.00 | 1,305,894,000.00 | 1,328,104,000.00 | 1,298,751,000.00 |
| 负债及股东权益合计(元) | 2,521,929,000.00 | 2,503,758,000.00 | 2,518,645,000.00 | 2,544,352,000.00 | 2,512,760,000.00 |
| 公告日期 | 2024-11-06 | 2024-08-12 | 2024-05-10 | 2024-02-07 | 2023-11-03 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||
| 核数师 |