| 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) | 133,509,000.00 | 120,151,000.00 | 132,049,000.00 | 95,686,000.00 | 45,931,000.00 |
| 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) | - | - | - | 1,329,000.00 | 1,513,000.00 |
| 应收账款及票据(元) | 32,019,000.00 | 32,582,000.00 | 44,732,000.00 | 44,933,000.00 | 48,238,000.00 |
| 存货(元) | 69,503,000.00 | 63,292,000.00 | 62,162,000.00 | 43,791,000.00 | 74,153,000.00 |
| 流动资产合计(元) | 235,031,000.00 | 216,025,000.00 | 238,943,000.00 | 185,739,000.00 | 169,835,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 50,028,000.00 | 54,408,000.00 | 56,298,000.00 | 59,081,000.00 | 68,502,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 423,000.00 | 335,000.00 | 335,000.00 | 335,000.00 | 335,000.00 |
| 非流动资产其他项目(元) | 10,161,000.00 | 8,529,000.00 | 9,510,000.00 | 9,571,000.00 | 10,811,000.00 |
| 非流动资产合计(元) | 60,612,000.00 | 63,272,000.00 | 66,143,000.00 | 68,987,000.00 | 79,648,000.00 |
| 资产总额(元) | 295,643,000.00 | 279,297,000.00 | 305,086,000.00 | 254,726,000.00 | 249,483,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 32,967,000.00 | 32,967,000.00 | 32,609,000.00 | 33,333,000.00 | 17,736,000.00 |
| 融资租赁负债流动(元) | 1,511,000.00 | 724,000.00 | 724,000.00 | 724,000.00 | 710,000.00 |
| 应付账款及票据(元) | 76,853,000.00 | 49,774,000.00 | 69,914,000.00 | 66,363,000.00 | 60,522,000.00 |
| 流动负债合计(元) | 111,331,000.00 | 83,465,000.00 | 103,247,000.00 | 100,420,000.00 | 78,968,000.00 |
| 流动资产净值(元) | 123,700,000.00 | 132,560,000.00 | 135,696,000.00 | 85,319,000.00 | 90,867,000.00 |
| 总资产减流动负债(元) | 184,312,000.00 | 195,832,000.00 | 201,839,000.00 | 154,306,000.00 | 170,515,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 1,269,000.00 | 222,000.00 | 588,000.00 | 946,000.00 | 1,312,000.00 |
| 递延税项负债(元) | 17,766,000.00 | 17,766,000.00 | 16,939,000.00 | 16,939,000.00 | 17,045,000.00 |
| 非流动负债合计(元) | 19,035,000.00 | 17,988,000.00 | 17,527,000.00 | 17,885,000.00 | 18,357,000.00 |
| 负债总额(元) | 130,366,000.00 | 101,453,000.00 | 120,774,000.00 | 118,305,000.00 | 97,325,000.00 |
| 股东权益 | |||||
| 股本(元) | 89,985,000.00 | 89,985,000.00 | 89,985,000.00 | 81,804,000.00 | 81,804,000.00 |
| 储备(元) | 75,292,000.00 | 87,859,000.00 | 94,327,000.00 | 54,617,000.00 | 70,354,000.00 |
| 其他储备(元) | 75,292,000.00 | 87,859,000.00 | 94,327,000.00 | 54,617,000.00 | 70,354,000.00 |
| 归属于母公司股东权益(元) | 165,277,000.00 | 177,844,000.00 | 184,312,000.00 | 136,421,000.00 | 152,158,000.00 |
| 股东权益合计(元) | 165,277,000.00 | 177,844,000.00 | 184,312,000.00 | 136,421,000.00 | 152,158,000.00 |
| 负债及股东权益合计(元) | 295,643,000.00 | 279,297,000.00 | 305,086,000.00 | 254,726,000.00 | 249,483,000.00 |
| 公告日期 | 2024-09-20 | 2024-04-29 | 2023-09-15 | 2023-04-21 | 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 | 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) |