| 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) | 95,483,000.00 | 107,896,000.00 | 70,893,000.00 | 89,097,000.00 |
| 应收账款及票据(元) | 117,247,000.00 | 106,478,000.00 | 132,485,000.00 | 104,523,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 2,574,000.00 | 4,331,000.00 | 4,296,000.00 | 12,384,000.00 |
| 可收回本期税项(元) | 5,551,000.00 | 5,551,000.00 | 5,551,000.00 | 5,551,000.00 |
| 存货(元) | 132,836,000.00 | 170,029,000.00 | 170,332,000.00 | 199,530,000.00 |
| 流动资产合计(元) | 353,691,000.00 | 394,285,000.00 | 383,557,000.00 | 411,085,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 108,717,000.00 | 134,485,000.00 | 141,228,000.00 | 148,145,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 2,400,000.00 | 1,600,000.00 | 1,600,000.00 | 5,850,000.00 |
| 非流动资产其他项目(元) | 88,626,000.00 | 86,995,000.00 | 80,689,000.00 | 82,574,000.00 |
| 非流动资产合计(元) | 199,743,000.00 | 223,080,000.00 | 223,517,000.00 | 236,569,000.00 |
| 资产总额(元) | 553,434,000.00 | 617,365,000.00 | 607,074,000.00 | 647,654,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 1,623,000.00 | 586,000.00 | 754,000.00 | 1,503,000.00 |
| 应付账款及票据(元) | 8,909,000.00 | 7,366,000.00 | 2,221,000.00 | 7,612,000.00 |
| 其他应付款项及应计费用(元) | 18,721,000.00 | 25,254,000.00 | 19,972,000.00 | 21,335,000.00 |
| 应付税项(元) | 9,961,000.00 | 9,961,000.00 | 9,961,000.00 | 9,961,000.00 |
| 流动负债合计(元) | 52,666,000.00 | 51,106,000.00 | 39,209,000.00 | 47,523,000.00 |
| 流动资产净值(元) | 301,025,000.00 | 343,179,000.00 | 344,348,000.00 | 363,562,000.00 |
| 总资产减流动负债(元) | 500,768,000.00 | 566,259,000.00 | 567,865,000.00 | 600,131,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 3,383,000.00 | 172,000.00 | 159,000.00 | 199,000.00 |
| 非流动负债合计(元) | 3,383,000.00 | 172,000.00 | 159,000.00 | 199,000.00 |
| 负债总额(元) | 56,049,000.00 | 51,278,000.00 | 39,368,000.00 | 47,722,000.00 |
| 股东权益 | ||||
| 股本(元) | 25,829,000.00 | 25,216,000.00 | 25,216,000.00 | 24,418,000.00 |
| 储备(元) | 378,091,000.00 | 453,299,000.00 | 458,418,000.00 | 486,224,000.00 |
| 其他储备(元) | 378,091,000.00 | 453,299,000.00 | 458,418,000.00 | 486,224,000.00 |
| 归属于母公司股东权益(元) | 403,920,000.00 | 478,515,000.00 | 483,634,000.00 | 510,642,000.00 |
| 非控股权益(元) | 93,465,000.00 | 87,572,000.00 | 84,072,000.00 | 89,290,000.00 |
| 股东权益合计(元) | 497,385,000.00 | 566,087,000.00 | 567,706,000.00 | 599,932,000.00 |
| 负债及股东权益合计(元) | 553,434,000.00 | 617,365,000.00 | 607,074,000.00 | 647,654,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-25 | 2023-04-27 | 2022-09-15 |
| 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) |