| 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 |
| 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 | 0630 | 0630 | 0630 | 0630 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 港元 | 港元 | 港元 | 港元 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 48,375,000.00 | 56,737,000.00 | 89,909,000.00 | 77,436,000.00 |
| 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) | 91,000.00 | 97,000.00 | 112,000.00 | 126,000.00 |
| 应收账款及票据(元) | 58,119,000.00 | 74,550,000.00 | 24,476,000.00 | 44,345,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 49,745,000.00 | 55,440,000.00 | 31,428,000.00 | 62,317,000.00 |
| 存货(元) | - | 2,480,000.00 | 9,700,000.00 | - |
| 流动资产合计(元) | 156,330,000.00 | 189,304,000.00 | 155,625,000.00 | 184,224,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 10,663,000.00 | 6,798,000.00 | 8,772,000.00 | 10,667,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 4,584,000.00 | 4,658,000.00 | 6,754,000.00 | 2,614,000.00 |
| 商誉及无形资产(元) | 605,935,000.00 | - | - | - |
| 无形资产(元) | 605,935,000.00 | - | - | - |
| 非流动资产其他项目(元) | 20,581,000.00 | 28,854,000.00 | 35,943,000.00 | 8,660,000.00 |
| 非流动资产合计(元) | 641,763,000.00 | 40,310,000.00 | 51,469,000.00 | 21,941,000.00 |
| 资产总额(元) | 798,093,000.00 | 229,614,000.00 | 207,094,000.00 | 206,165,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 12,972,000.00 | 14,799,000.00 | 12,950,000.00 | 6,199,000.00 |
| 应付账款及票据(元) | 19,552,000.00 | 52,133,000.00 | 13,335,000.00 | 13,670,000.00 |
| 其他应付款项及应计费用(元) | 51,324,000.00 | 16,389,000.00 | 8,929,000.00 | 8,422,000.00 |
| 应付税项(元) | 9,241,000.00 | 4,941,000.00 | 4,900,000.00 | 4,905,000.00 |
| 流动负债合计(元) | 93,089,000.00 | 88,262,000.00 | 40,114,000.00 | 33,196,000.00 |
| 流动资产净值(元) | 63,241,000.00 | 101,042,000.00 | 115,511,000.00 | 151,028,000.00 |
| 总资产减流动负债(元) | 705,004,000.00 | 141,352,000.00 | 166,980,000.00 | 172,969,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 11,563,000.00 | 17,411,000.00 | 24,284,000.00 | 3,885,000.00 |
| 非流动负债合计(元) | 11,563,000.00 | 17,411,000.00 | 24,284,000.00 | 3,885,000.00 |
| 负债总额(元) | 104,652,000.00 | 105,673,000.00 | 64,398,000.00 | 37,081,000.00 |
| 股东权益 | ||||
| 股本(元) | 5,582,000.00 | 5,372,000.00 | 5,372,000.00 | 5,372,000.00 |
| 储备(元) | 687,829,000.00 | 118,540,000.00 | 137,298,000.00 | 164,465,000.00 |
| 其他储备(元) | 687,829,000.00 | 118,540,000.00 | 137,298,000.00 | 164,465,000.00 |
| 归属于母公司股东权益(元) | 693,411,000.00 | 123,912,000.00 | 142,670,000.00 | 169,837,000.00 |
| 非控股权益(元) | 30,000.00 | 29,000.00 | 26,000.00 | -753,000.00 |
| 股东权益合计(元) | 693,441,000.00 | 123,941,000.00 | 142,696,000.00 | 169,084,000.00 |
| 负债及股东权益合计(元) | 798,093,000.00 | 229,614,000.00 | 207,094,000.00 | 206,165,000.00 |
| 公告日期 | 2024-10-31 | 2024-03-28 | 2023-10-31 | 2023-03-31 |
| 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) |