| 2024年中报 | 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 | 2022-06-30 |
| 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 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 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 | 港元 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 8,958,000.00 | 8,994,000.00 | 34,146,000.00 | 28,463,000.00 | 28,489,000.00 |
| 受限制存款及现金(元) | - | 40,714,000.00 | 41,616,000.00 | 46,700,000.00 | 46,660,000.00 |
| 应收账款及票据(元) | 74,040,000.00 | 86,834,000.00 | 130,323,000.00 | 136,898,000.00 | 194,783,000.00 |
| 存货(元) | 24,908,000.00 | 33,693,000.00 | 41,852,000.00 | 46,266,000.00 | 44,313,000.00 |
| 流动资产合计(元) | 107,906,000.00 | 170,235,000.00 | 247,937,000.00 | 258,327,000.00 | 314,245,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 564,424,000.00 | 515,322,000.00 | 434,188,000.00 | 431,900,000.00 | 258,599,000.00 |
| 非流动资产其他项目(元) | 14,229,000.00 | 14,538,000.00 | 14,844,000.00 | 15,153,000.00 | 15,460,000.00 |
| 非流动资产合计(元) | 578,653,000.00 | 529,860,000.00 | 449,032,000.00 | 447,053,000.00 | 274,059,000.00 |
| 资产总额(元) | 686,559,000.00 | 700,095,000.00 | 696,969,000.00 | 705,380,000.00 | 588,304,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 296,042,000.00 | 299,282,000.00 | 339,186,000.00 | 311,291,000.00 | 207,143,000.00 |
| 融资租赁负债流动(元) | 901,000.00 | 856,000.00 | 814,000.00 | 773,000.00 | 99,000.00 |
| 应付账款及票据(元) | 252,960,000.00 | 296,758,000.00 | 251,816,000.00 | 288,567,000.00 | 263,654,000.00 |
| 应付税项(元) | 68,106,000.00 | 67,344,000.00 | 63,729,000.00 | 65,737,000.00 | 66,308,000.00 |
| 流动负债其他项目(元) | 2,909,000.00 | 2,565,000.00 | 381,000.00 | 375,000.00 | 393,000.00 |
| 流动负债合计(元) | 620,918,000.00 | 666,805,000.00 | 655,926,000.00 | 666,743,000.00 | 537,597,000.00 |
| 流动资产净值(元) | -513,012,000.00 | -496,570,000.00 | -407,989,000.00 | -408,416,000.00 | -223,352,000.00 |
| 总资产减流动负债(元) | 65,641,000.00 | 33,290,000.00 | 41,043,000.00 | 38,637,000.00 | 50,707,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 79,000.00 | 542,000.00 | 980,000.00 | 1,398,000.00 | - |
| 递延税项负债(元) | 20,016,000.00 | 19,935,000.00 | 19,022,000.00 | 18,445,000.00 | 17,413,000.00 |
| 非流动负债其他项目(元) | 10,286,000.00 | 9,820,000.00 | 14,115,000.00 | - | - |
| 非流动负债合计(元) | 30,381,000.00 | 30,297,000.00 | 34,117,000.00 | 19,843,000.00 | 17,413,000.00 |
| 负债总额(元) | 651,299,000.00 | 697,102,000.00 | 690,043,000.00 | 686,586,000.00 | 555,010,000.00 |
| 股东权益 | |||||
| 股本(元) | 1,133,000.00 | 669,000.00 | 669,000.00 | 334,708,000.00 | 334,708,000.00 |
| 储备(元) | 97,023,000.00 | 64,652,000.00 | 68,200,000.00 | -254,977,000.00 | -240,029,000.00 |
| 其他储备(元) | 97,023,000.00 | 64,652,000.00 | 68,200,000.00 | -254,977,000.00 | -240,029,000.00 |
| 归属于母公司股东权益(元) | 98,156,000.00 | 65,321,000.00 | 68,869,000.00 | 79,731,000.00 | 94,679,000.00 |
| 非控股权益(元) | -62,896,000.00 | -62,328,000.00 | -61,943,000.00 | -60,937,000.00 | -61,385,000.00 |
| 股东权益合计(元) | 35,260,000.00 | 2,993,000.00 | 6,926,000.00 | 18,794,000.00 | 33,294,000.00 |
| 负债及股东权益合计(元) | 686,559,000.00 | 700,095,000.00 | 696,969,000.00 | 705,380,000.00 | 588,304,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-29 | 2023-09-21 | 2023-04-27 | 2022-09-19 |
| 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 | 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) | 下载财报(PDF) |