| 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) | 4,051,000.00 | 8,068,000.00 | 5,670,000.00 | 3,096,000.00 | 1,546,000.00 |
| 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) | - | - | 483,000.00 | 22,000.00 | - |
| 应收账款及票据(元) | 9,087,000.00 | 7,108,000.00 | 10,237,000.00 | 1,037,000.00 | 1,729,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 18,180,000.00 | 17,092,000.00 | 17,488,000.00 | 12,480,000.00 | 15,807,000.00 |
| 可收回本期税项(元) | - | - | - | - | 143,000.00 |
| 存货(元) | 9,536,000.00 | 2,830,000.00 | 2,268,000.00 | 1,970,000.00 | 819,000.00 |
| 流动资产合计(元) | 40,854,000.00 | 35,098,000.00 | 36,146,000.00 | 18,605,000.00 | 20,044,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 2,584,000.00 | 238,000.00 | 323,000.00 | 463,000.00 | 177,000.00 |
| 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) | 5,396,000.00 | 20,527,000.00 | 4,404,000.00 | 4,714,000.00 | 5,439,000.00 |
| 非流动资产其他项目(元) | 1,298,000.00 | 210,000.00 | 652,000.00 | 858,000.00 | 557,000.00 |
| 非流动资产合计(元) | 9,278,000.00 | 20,975,000.00 | 5,379,000.00 | 6,035,000.00 | 6,173,000.00 |
| 资产总额(元) | 50,132,000.00 | 56,073,000.00 | 41,525,000.00 | 24,640,000.00 | 26,217,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 234,520,000.00 | 226,739,000.00 | 225,181,000.00 | 215,555,000.00 | 211,438,000.00 |
| 融资租赁负债流动(元) | 1,304,000.00 | 211,000.00 | 670,000.00 | 889,000.00 | 587,000.00 |
| 应付账款及票据(元) | 2,190,000.00 | - | - | - | - |
| 其他应付款项及应计费用(元) | 77,443,000.00 | 85,955,000.00 | 96,841,000.00 | 89,632,000.00 | 81,167,000.00 |
| 应付税项(元) | 3,811,000.00 | 2,965,000.00 | 3,150,000.00 | 2,440,000.00 | - |
| 流动负债其他项目(元) | 60,818,000.00 | 60,818,000.00 | 59,397,000.00 | 57,891,000.00 | 56,362,000.00 |
| 流动负债合计(元) | 380,086,000.00 | 376,688,000.00 | 385,239,000.00 | 366,407,000.00 | 349,554,000.00 |
| 流动资产净值(元) | -339,232,000.00 | -341,590,000.00 | -349,093,000.00 | -347,802,000.00 | -329,510,000.00 |
| 总资产减流动负债(元) | -329,954,000.00 | -320,615,000.00 | -343,714,000.00 | -341,767,000.00 | -323,337,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | - | 3,246,000.00 | 3,642,000.00 | 2,188,000.00 | 3,838,000.00 |
| 非流动负债合计(元) | - | 3,246,000.00 | 3,642,000.00 | 2,188,000.00 | 3,838,000.00 |
| 负债总额(元) | 380,086,000.00 | 379,934,000.00 | 388,881,000.00 | 368,595,000.00 | 353,392,000.00 |
| 股东权益 | |||||
| 股本(元) | 3,030,660,000.00 | 3,030,660,000.00 | 3,030,660,000.00 | 3,030,660,000.00 | 3,030,660,000.00 |
| 储备(元) | -3,360,614,000.00 | -3,354,521,000.00 | -3,370,906,000.00 | -3,367,032,000.00 | -3,350,252,000.00 |
| 其他储备(元) | -3,360,614,000.00 | -3,354,521,000.00 | -3,370,906,000.00 | -3,367,032,000.00 | -3,350,252,000.00 |
| 归属于母公司股东权益(元) | -329,954,000.00 | -323,861,000.00 | -340,246,000.00 | -336,372,000.00 | -319,592,000.00 |
| 非控股权益(元) | - | - | -7,110,000.00 | -7,583,000.00 | -7,583,000.00 |
| 股东权益合计(元) | -329,954,000.00 | -323,861,000.00 | -347,356,000.00 | -343,955,000.00 | -327,175,000.00 |
| 负债及股东权益合计(元) | 50,132,000.00 | 56,073,000.00 | 41,525,000.00 | 24,640,000.00 | 26,217,000.00 |
| 公告日期 | 2024-08-30 | 2024-04-24 | 2023-11-05 | 2023-11-05 | 2023-11-05 |
| 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) |