| 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) | 245,067,000.00 | 271,236,000.00 | 231,613,000.00 | 170,863,000.00 |
| 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) | - | - | - | 34,574,000.00 |
| 应收账款及票据(元) | 61,188,000.00 | 72,852,000.00 | 51,541,000.00 | 105,919,000.00 |
| 存货(元) | - | 2,210,000.00 | 4,715,000.00 | 51,115,000.00 |
| 流动资产其他项目(元) | - | 2,446,000.00 | 114,570,000.00 | 90,116,000.00 |
| 流动资产合计(元) | 306,255,000.00 | 348,744,000.00 | 402,439,000.00 | 452,587,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 3,099,000.00 | 3,429,000.00 | 3,949,000.00 | 4,608,000.00 |
| 商誉及无形资产(元) | 48,759,000.00 | 64,541,000.00 | 63,976,000.00 | 64,637,000.00 |
| 无形资产(元) | 48,759,000.00 | 64,541,000.00 | 63,976,000.00 | 64,637,000.00 |
| 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) | 642,000.00 | 1,165,000.00 | 3,632,000.00 | 6,537,000.00 |
| 递延税项资产(元) | 4,845,000.00 | 4,675,000.00 | 4,848,000.00 | 4,375,000.00 |
| 非流动资产其他项目(元) | 19,506,000.00 | 19,230,000.00 | 19,624,000.00 | 17,308,000.00 |
| 非流动资产合计(元) | 76,851,000.00 | 93,040,000.00 | 96,029,000.00 | 97,465,000.00 |
| 资产总额(元) | 383,106,000.00 | 441,784,000.00 | 498,468,000.00 | 550,052,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 1,699,000.00 | 1,309,000.00 | 1,465,000.00 | 1,215,000.00 |
| 应付账款及票据(元) | 21,196,000.00 | 21,667,000.00 | 30,839,000.00 | 33,608,000.00 |
| 应付税项(元) | - | - | 758,000.00 | 758,000.00 |
| 流动负债其他项目(元) | 38,881,000.00 | 52,313,000.00 | 61,222,000.00 | 70,300,000.00 |
| 流动负债合计(元) | 61,776,000.00 | 75,289,000.00 | 94,284,000.00 | 105,881,000.00 |
| 流动资产净值(元) | 244,479,000.00 | 273,455,000.00 | 308,155,000.00 | 346,706,000.00 |
| 总资产减流动负债(元) | 321,330,000.00 | 366,495,000.00 | 404,184,000.00 | 444,171,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 1,822,000.00 | 1,307,000.00 | 1,829,000.00 | 220,000.00 |
| 非流动负债合计(元) | 1,822,000.00 | 1,307,000.00 | 1,829,000.00 | 220,000.00 |
| 负债总额(元) | 63,598,000.00 | 76,596,000.00 | 96,113,000.00 | 106,101,000.00 |
| 股东权益 | ||||
| 股本(元) | 27,415,000.00 | 27,415,000.00 | 27,415,000.00 | 27,415,000.00 |
| 储备(元) | 287,483,000.00 | 333,202,000.00 | 370,359,000.00 | 411,938,000.00 |
| 其他储备(元) | 287,483,000.00 | 333,202,000.00 | 370,359,000.00 | 411,938,000.00 |
| 归属于母公司股东权益(元) | 314,898,000.00 | 360,617,000.00 | 397,774,000.00 | 439,353,000.00 |
| 非控股权益(元) | 4,610,000.00 | 4,571,000.00 | 4,581,000.00 | 4,598,000.00 |
| 股东权益合计(元) | 319,508,000.00 | 365,188,000.00 | 402,355,000.00 | 443,951,000.00 |
| 负债及股东权益合计(元) | 383,106,000.00 | 441,784,000.00 | 498,468,000.00 | 550,052,000.00 |
| 公告日期 | 2024-04-30 | 2023-09-14 | 2023-04-25 | 2022-09-15 |
| 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 | - | - | - | - |
| 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) |