| 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) | 119,235,000.00 | 166,741,000.00 | 113,598,000.00 | 161,210,000.00 | 162,192,000.00 |
| 应收账款及票据(元) | 65,982,000.00 | 57,379,000.00 | 44,975,000.00 | 20,447,000.00 | 37,070,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 21,088,000.00 | 16,768,000.00 | 31,359,000.00 | 20,248,000.00 | 27,703,000.00 |
| 存货(元) | 202,042,000.00 | 235,746,000.00 | 201,213,000.00 | 238,369,000.00 | 215,406,000.00 |
| 流动资产合计(元) | 408,347,000.00 | 476,634,000.00 | 391,145,000.00 | 440,274,000.00 | 442,371,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 98,925,000.00 | 71,320,000.00 | 63,485,000.00 | 67,187,000.00 | 70,426,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 978,000.00 | 7,469,000.00 | 2,685,000.00 | 1,938,000.00 | - |
| 非流动资产其他项目(元) | 22,488,000.00 | 23,465,000.00 | 17,935,000.00 | 16,193,000.00 | 17,799,000.00 |
| 非流动资产合计(元) | 122,391,000.00 | 102,254,000.00 | 84,105,000.00 | 85,318,000.00 | 88,225,000.00 |
| 资产总额(元) | 530,738,000.00 | 578,888,000.00 | 475,250,000.00 | 525,592,000.00 | 530,596,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 1,074,000.00 | 1,115,000.00 | 855,000.00 | 864,000.00 | 1,558,000.00 |
| 应付账款及票据(元) | 61,489,000.00 | 115,478,000.00 | 70,068,000.00 | 84,494,000.00 | 89,454,000.00 |
| 其他应付款项及应计费用(元) | 127,201,000.00 | 124,876,000.00 | 130,507,000.00 | 167,456,000.00 | 159,264,000.00 |
| 流动负债其他项目(元) | 24,995,000.00 | 36,314,000.00 | 25,675,000.00 | 27,066,000.00 | 21,844,000.00 |
| 流动负债合计(元) | 214,759,000.00 | 277,783,000.00 | 227,105,000.00 | 279,880,000.00 | 272,120,000.00 |
| 流动资产净值(元) | 193,588,000.00 | 198,851,000.00 | 164,040,000.00 | 160,394,000.00 | 170,251,000.00 |
| 总资产减流动负债(元) | 315,979,000.00 | 301,105,000.00 | 248,145,000.00 | 245,712,000.00 | 258,476,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 702,000.00 | 1,187,000.00 | 1,396,000.00 | 126,000.00 | 42,000.00 |
| 非流动负债合计(元) | 702,000.00 | 1,187,000.00 | 1,396,000.00 | 126,000.00 | 42,000.00 |
| 负债总额(元) | 215,461,000.00 | 278,970,000.00 | 228,501,000.00 | 280,006,000.00 | 272,162,000.00 |
| 股东权益 | |||||
| 股本(元) | 140,840,000.00 | 140,840,000.00 | 124,820,000.00 | 124,820,000.00 | 124,820,000.00 |
| 储备(元) | 160,414,000.00 | 144,280,000.00 | 107,073,000.00 | 104,999,000.00 | 115,814,000.00 |
| 留存收益(元) | -998,609,000.00 | -1,017,119,000.00 | -1,027,745,000.00 | -1,038,457,000.00 | -1,044,088,000.00 |
| 其他储备(元) | 1,159,023,000.00 | 1,161,399,000.00 | 1,134,818,000.00 | 1,143,456,000.00 | 1,159,902,000.00 |
| 归属于母公司股东权益(元) | 301,254,000.00 | 285,120,000.00 | 231,893,000.00 | 229,819,000.00 | 240,634,000.00 |
| 非控股权益(元) | 14,023,000.00 | 14,798,000.00 | 14,856,000.00 | 15,767,000.00 | 17,800,000.00 |
| 股东权益合计(元) | 315,277,000.00 | 299,918,000.00 | 246,749,000.00 | 245,586,000.00 | 258,434,000.00 |
| 负债及股东权益合计(元) | 530,738,000.00 | 578,888,000.00 | 475,250,000.00 | 525,592,000.00 | 530,596,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-29 | 2023-09-26 | 2023-04-28 | 2022-09-28 |
| 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) |