| 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) | 16,897,000.00 | 42,986,000.00 | 45,442,000.00 | 67,298,000.00 | 71,734,000.00 |
| 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) | 5,141,000.00 | 3,075,000.00 | 5,464,000.00 | 5,299,000.00 | 3,772,000.00 |
| 应收账款及票据(元) | 25,167,000.00 | 21,064,000.00 | 23,101,000.00 | 37,478,000.00 | 31,095,000.00 |
| 可收回本期税项(元) | 812,000.00 | 898,000.00 | 1,178,000.00 | 2,052,000.00 | 390,000.00 |
| 存货(元) | 20,723,000.00 | 21,400,000.00 | 24,570,000.00 | 14,916,000.00 | 18,262,000.00 |
| 流动资产合计(元) | 68,740,000.00 | 89,423,000.00 | 99,755,000.00 | 127,043,000.00 | 125,253,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 13,926,000.00 | 15,536,000.00 | 13,358,000.00 | 16,239,000.00 | 18,379,000.00 |
| 递延税项资产(元) | - | - | 2,130,000.00 | 2,130,000.00 | 2,130,000.00 |
| 非流动资产其他项目(元) | 12,266,000.00 | 10,934,000.00 | 11,621,000.00 | 12,226,000.00 | 12,920,000.00 |
| 非流动资产合计(元) | 26,192,000.00 | 26,470,000.00 | 27,109,000.00 | 30,595,000.00 | 33,429,000.00 |
| 资产总额(元) | 94,932,000.00 | 115,893,000.00 | 126,864,000.00 | 157,638,000.00 | 158,682,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 1,433,000.00 | 461,000.00 | 865,000.00 | 1,151,000.00 | 815,000.00 |
| 应付账款及票据(元) | 27,877,000.00 | 28,992,000.00 | 21,479,000.00 | 37,680,000.00 | 34,646,000.00 |
| 应付税项(元) | - | 87,000.00 | 81,000.00 | 158,000.00 | - |
| 流动负债合计(元) | 29,310,000.00 | 29,540,000.00 | 22,425,000.00 | 38,989,000.00 | 37,900,000.00 |
| 流动资产净值(元) | 39,430,000.00 | 59,883,000.00 | 77,330,000.00 | 88,054,000.00 | 87,353,000.00 |
| 总资产减流动负债(元) | 65,622,000.00 | 86,353,000.00 | 104,439,000.00 | 118,649,000.00 | 120,782,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 12,165,000.00 | 11,692,000.00 | 11,887,000.00 | 12,110,000.00 | 13,038,000.00 |
| 非流动负债合计(元) | 12,165,000.00 | 11,692,000.00 | 11,887,000.00 | 12,110,000.00 | 13,038,000.00 |
| 负债总额(元) | 41,475,000.00 | 41,232,000.00 | 34,312,000.00 | 51,099,000.00 | 50,938,000.00 |
| 股东权益 | |||||
| 股本(元) | 32,692,000.00 | 32,692,000.00 | 32,692,000.00 | 32,692,000.00 | 32,692,000.00 |
| 储备(元) | 11,619,000.00 | 29,705,000.00 | 48,124,000.00 | 59,056,000.00 | 60,663,000.00 |
| 其他储备(元) | 11,619,000.00 | 29,705,000.00 | 48,124,000.00 | 59,056,000.00 | 60,663,000.00 |
| 归属于母公司股东权益(元) | 44,311,000.00 | 62,397,000.00 | 80,816,000.00 | 91,748,000.00 | 93,355,000.00 |
| 非控股权益(元) | 9,146,000.00 | 12,264,000.00 | 11,736,000.00 | 14,791,000.00 | 14,389,000.00 |
| 股东权益合计(元) | 53,457,000.00 | 74,661,000.00 | 92,552,000.00 | 106,539,000.00 | 107,744,000.00 |
| 负债及股东权益合计(元) | 94,932,000.00 | 115,893,000.00 | 126,864,000.00 | 157,638,000.00 | 158,682,000.00 |
| 公告日期 | 2024-09-25 | 2024-04-29 | 2023-09-27 | 2023-04-27 | 2022-09-22 |
| 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) |