| 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) | 453,857,000.00 | 426,043,000.00 | 381,794,000.00 | 289,877,000.00 | 152,871,000.00 |
| 受限制存款及现金(元) | 4,901,000.00 | 4,852,000.00 | 11,680,000.00 | 16,047,000.00 | 16,420,000.00 |
| 应收账款及票据(元) | 189,474,000.00 | 163,971,000.00 | 220,360,000.00 | 217,639,000.00 | 318,995,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 64,187,000.00 | 45,712,000.00 | 33,833,000.00 | 39,779,000.00 | 86,995,000.00 |
| 可收回本期税项(元) | - | 57,000.00 | - | 50,000.00 | - |
| 存货(元) | 232,805,000.00 | 258,661,000.00 | 312,937,000.00 | 371,369,000.00 | 443,342,000.00 |
| 流动资产合计(元) | 945,224,000.00 | 899,296,000.00 | 960,604,000.00 | 934,761,000.00 | 1,018,623,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 167,050,000.00 | 172,944,000.00 | 181,180,000.00 | 185,433,000.00 | 195,086,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 2,325,000.00 | 3,148,000.00 | - | - | - |
| 商誉及无形资产(元) | 11,672,000.00 | 11,672,000.00 | 11,672,000.00 | 11,672,000.00 | 11,672,000.00 |
| 其中：商誉(元) | 11,672,000.00 | 11,672,000.00 | 11,672,000.00 | 11,672,000.00 | 11,672,000.00 |
| 于联营和合营公司投资(元) | 1,634,000.00 | - | - | - | 197,000.00 |
| 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) | 44,287,000.00 | 43,982,000.00 | 22,075,000.00 | 21,786,000.00 | 22,099,000.00 |
| 递延税项资产(元) | 14,381,000.00 | 14,414,000.00 | 15,132,000.00 | 15,506,000.00 | 18,704,000.00 |
| 非流动资产其他项目(元) | 26,618,000.00 | 34,466,000.00 | 47,073,000.00 | 58,958,000.00 | 72,887,000.00 |
| 非流动资产合计(元) | 267,967,000.00 | 280,626,000.00 | 277,132,000.00 | 293,355,000.00 | 320,645,000.00 |
| 资产总额(元) | 1,213,191,000.00 | 1,179,922,000.00 | 1,237,736,000.00 | 1,228,116,000.00 | 1,339,268,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 212,228,000.00 | 197,860,000.00 | 199,447,000.00 | 232,163,000.00 | 241,491,000.00 |
| 融资租赁负债流动(元) | 21,725,000.00 | 27,722,000.00 | 27,728,000.00 | 27,476,000.00 | 28,080,000.00 |
| 应付账款及票据(元) | 141,182,000.00 | 134,156,000.00 | 212,416,000.00 | 189,139,000.00 | 310,497,000.00 |
| 其他应付款项及应计费用(元) | 91,117,000.00 | 103,625,000.00 | 104,926,000.00 | 111,713,000.00 | 107,267,000.00 |
| 应付税项(元) | 8,584,000.00 | 9,252,000.00 | 19,096,000.00 | 15,145,000.00 | 33,331,000.00 |
| 流动负债合计(元) | 474,836,000.00 | 472,615,000.00 | 563,613,000.00 | 575,636,000.00 | 720,666,000.00 |
| 流动资产净值(元) | 470,388,000.00 | 426,681,000.00 | 396,991,000.00 | 359,125,000.00 | 297,957,000.00 |
| 总资产减流动负债(元) | 738,355,000.00 | 707,307,000.00 | 674,123,000.00 | 652,480,000.00 | 618,602,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 6,509,000.00 | 10,030,000.00 | 22,998,000.00 | 35,692,000.00 | 49,094,000.00 |
| 递延税项负债(元) | 7,706,000.00 | 8,070,000.00 | 7,584,000.00 | 7,757,000.00 | 6,070,000.00 |
| 非流动负债其他项目(元) | 466,000.00 | 466,000.00 | - | - | - |
| 非流动负债合计(元) | 14,681,000.00 | 18,566,000.00 | 30,582,000.00 | 43,449,000.00 | 55,164,000.00 |
| 负债总额(元) | 489,517,000.00 | 491,181,000.00 | 594,195,000.00 | 619,085,000.00 | 775,830,000.00 |
| 股东权益 | |||||
| 股本(元) | 9,461,000.00 | 9,461,000.00 | 9,461,000.00 | 9,461,000.00 | 9,461,000.00 |
| 储备(元) | 663,027,000.00 | 632,704,000.00 | 611,036,000.00 | 579,625,000.00 | 539,879,000.00 |
| 其他储备(元) | 663,027,000.00 | 632,704,000.00 | 611,036,000.00 | 579,625,000.00 | 539,879,000.00 |
| 归属于母公司股东权益(元) | 672,488,000.00 | 642,165,000.00 | 620,497,000.00 | 589,086,000.00 | 549,340,000.00 |
| 非控股权益(元) | 51,186,000.00 | 46,576,000.00 | 23,044,000.00 | 19,945,000.00 | 14,098,000.00 |
| 股东权益合计(元) | 723,674,000.00 | 688,741,000.00 | 643,541,000.00 | 609,031,000.00 | 563,438,000.00 |
| 负债及股东权益合计(元) | 1,213,191,000.00 | 1,179,922,000.00 | 1,237,736,000.00 | 1,228,116,000.00 | 1,339,268,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-25 | 2023-09-25 | 2023-04-25 | 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) |