| 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) | 12,656,000.00 | 23,394,000.00 | 40,395,000.00 | 30,140,000.00 | 68,107,000.00 |
| 应收账款及票据(元) | 86,979,000.00 | 97,822,000.00 | 51,588,000.00 | 53,187,000.00 | 66,883,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 798,000.00 | 673,000.00 | 726,000.00 | 779,000.00 | 939,000.00 |
| 客户信托银行结余(元) | 2,944,000.00 | 3,001,000.00 | 5,047,000.00 | 3,125,000.00 | 3,365,000.00 |
| 流动资产其他项目(元) | 57,400,000.00 | 37,121,000.00 | 85,889,000.00 | 68,948,000.00 | 53,385,000.00 |
| 流动资产合计(元) | 160,777,000.00 | 162,011,000.00 | 183,645,000.00 | 156,179,000.00 | 192,679,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 145,000.00 | 631,000.00 | 1,118,000.00 | 1,605,000.00 | 2,402,000.00 |
| 商誉及无形资产(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 无形资产(元) | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 递延税项资产(元) | 12,667,000.00 | 12,667,000.00 | 11,453,000.00 | 11,453,000.00 | 3,905,000.00 |
| 非流动资产其他项目(元) | 230,000.00 | 205,000.00 | 205,000.00 | 205,000.00 | 205,000.00 |
| 非流动资产合计(元) | 13,542,000.00 | 14,003,000.00 | 13,276,000.00 | 13,763,000.00 | 7,012,000.00 |
| 资产总额(元) | 174,319,000.00 | 176,014,000.00 | 196,921,000.00 | 169,942,000.00 | 199,691,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 125,000.00 | 622,000.00 | 985,000.00 | 964,000.00 | 944,000.00 |
| 应付账款及票据(元) | 2,864,000.00 | 2,732,000.00 | 5,165,000.00 | 3,119,000.00 | 3,468,000.00 |
| 其他应付款项及应计费用(元) | 987,000.00 | 1,259,000.00 | 24,445,000.00 | 748,000.00 | 960,000.00 |
| 应付税项(元) | 1,111,000.00 | 1,363,000.00 | 1,385,000.00 | 12,000.00 | - |
| 流动负债合计(元) | 5,087,000.00 | 5,976,000.00 | 31,980,000.00 | 4,843,000.00 | 5,372,000.00 |
| 流动资产净值(元) | 155,690,000.00 | 156,035,000.00 | 151,665,000.00 | 151,336,000.00 | 187,307,000.00 |
| 总资产减流动负债(元) | 169,232,000.00 | 170,038,000.00 | 164,941,000.00 | 165,099,000.00 | 194,319,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | - | - | 125,000.00 | 623,000.00 | 1,110,000.00 |
| 非流动负债合计(元) | - | - | 125,000.00 | 623,000.00 | 1,110,000.00 |
| 负债总额(元) | 5,087,000.00 | 5,976,000.00 | 32,105,000.00 | 5,466,000.00 | 6,482,000.00 |
| 股东权益 | |||||
| 股本(元) | 8,121,000.00 | 8,121,000.00 | 5,414,000.00 | 5,414,000.00 | 4,512,000.00 |
| 储备(元) | 161,111,000.00 | 161,917,000.00 | 159,402,000.00 | 159,062,000.00 | 188,698,000.00 |
| 其他储备(元) | 161,111,000.00 | 161,917,000.00 | 159,402,000.00 | 159,062,000.00 | 188,698,000.00 |
| 归属于母公司股东权益(元) | 169,232,000.00 | 170,038,000.00 | 164,816,000.00 | 164,476,000.00 | 193,210,000.00 |
| 股东权益合计(元) | 169,232,000.00 | 170,038,000.00 | 164,816,000.00 | 164,476,000.00 | 193,210,000.00 |
| 负债及股东权益合计(元) | 174,319,000.00 | 176,014,000.00 | 196,921,000.00 | 169,942,000.00 | 199,692,000.00 |
| 公告日期 | 2024-09-19 | 2024-04-30 | 2023-08-24 | 2023-04-28 | 2022-08-18 |
| 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) |