| 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) | 1,087,012,000.00 | 1,002,820,000.00 | 908,263,000.00 | 927,922,000.00 | 912,244,000.00 |
| 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) | - | - | - | - | 60,505,000.00 |
| 应收账款及票据(元) | 133,954,000.00 | 328,827,000.00 | 172,991,000.00 | 60,962,000.00 | 59,270,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 61,517,000.00 | 40,083,000.00 | 48,511,000.00 | 45,455,000.00 | 57,114,000.00 |
| 存货(元) | 51,932,000.00 | 58,886,000.00 | 61,735,000.00 | 23,700,000.00 | 67,815,000.00 |
| 流动资产其他项目(元) | 78,507,000.00 | 68,573,000.00 | 69,624,000.00 | 58,584,000.00 | - |
| 流动资产合计(元) | 1,412,922,000.00 | 1,499,189,000.00 | 1,261,124,000.00 | 1,116,623,000.00 | 1,156,948,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 705,000.00 | 730,000.00 | 815,000.00 | 678,000.00 | 892,000.00 |
| 递延税项资产(元) | 42,381,000.00 | 49,714,000.00 | 42,330,000.00 | 33,082,000.00 | 41,469,000.00 |
| 非流动资产其他项目(元) | 14,237,000.00 | 18,477,000.00 | 22,718,000.00 | 26,958,000.00 | 16,584,000.00 |
| 非流动资产合计(元) | 57,323,000.00 | 68,921,000.00 | 65,863,000.00 | 60,718,000.00 | 58,945,000.00 |
| 资产总额(元) | 1,470,245,000.00 | 1,568,110,000.00 | 1,326,987,000.00 | 1,177,341,000.00 | 1,215,893,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 9,149,000.00 | 8,858,000.00 | 8,546,000.00 | 8,272,000.00 | 6,104,000.00 |
| 应付账款及票据(元) | 58,512,000.00 | 88,815,000.00 | 73,185,000.00 | 11,764,000.00 | 23,451,000.00 |
| 应付税项(元) | 29,335,000.00 | 50,932,000.00 | 19,562,000.00 | 10,856,000.00 | 10,996,000.00 |
| 递延收入流动(元) | 133,429,000.00 | 177,503,000.00 | 122,925,000.00 | 101,556,000.00 | 152,163,000.00 |
| 流动负债其他项目(元) | 47,183,000.00 | 65,413,000.00 | 36,788,000.00 | 37,924,000.00 | 40,977,000.00 |
| 流动负债合计(元) | 277,608,000.00 | 391,521,000.00 | 261,006,000.00 | 170,372,000.00 | 233,691,000.00 |
| 流动资产净值(元) | 1,135,314,000.00 | 1,107,668,000.00 | 1,000,118,000.00 | 946,251,000.00 | 923,257,000.00 |
| 总资产减流动负债(元) | 1,192,637,000.00 | 1,176,589,000.00 | 1,065,981,000.00 | 1,006,969,000.00 | 982,202,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 6,707,000.00 | 11,371,000.00 | 15,807,000.00 | 20,165,000.00 | 12,016,000.00 |
| 非流动负债其他项目(元) | 1,397,000.00 | 1,301,000.00 | - | - | - |
| 非流动负债合计(元) | 8,104,000.00 | 12,672,000.00 | 15,807,000.00 | 20,165,000.00 | 12,016,000.00 |
| 负债总额(元) | 285,712,000.00 | 404,193,000.00 | 276,813,000.00 | 190,537,000.00 | 245,707,000.00 |
| 股东权益 | |||||
| 股本(元) | 11,807,000.00 | 11,807,000.00 | 11,800,000.00 | 11,800,000.00 | 11,800,000.00 |
| 储备(元) | 1,172,726,000.00 | 1,152,110,000.00 | 1,038,374,000.00 | 975,004,000.00 | 958,386,000.00 |
| 其他储备(元) | 1,172,726,000.00 | 1,152,110,000.00 | 1,038,374,000.00 | 975,004,000.00 | 958,386,000.00 |
| 归属于母公司股东权益(元) | 1,184,533,000.00 | 1,163,917,000.00 | 1,050,174,000.00 | 986,804,000.00 | 970,186,000.00 |
| 股东权益合计(元) | 1,184,533,000.00 | 1,163,917,000.00 | 1,050,174,000.00 | 986,804,000.00 | 970,186,000.00 |
| 负债及股东权益合计(元) | 1,470,245,000.00 | 1,568,110,000.00 | 1,326,987,000.00 | 1,177,341,000.00 | 1,215,893,000.00 |
| 公告日期 | 2024-10-04 | 2024-04-08 | 2023-09-11 | 2023-04-26 | 2022-09-06 |
| 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) |