| 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 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 183,068,000.00 | 189,756,000.00 | 135,942,000.00 | 166,866,000.00 | 148,835,000.00 |
| 应收账款及票据(元) | 177,572,000.00 | 201,661,000.00 | 184,404,000.00 | 215,432,000.00 | 200,901,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 60,529,000.00 | 37,057,000.00 | 62,991,000.00 | 48,967,000.00 | 56,738,000.00 |
| 存货(元) | 73,556,000.00 | 82,742,000.00 | 137,207,000.00 | 148,556,000.00 | 124,495,000.00 |
| 流动资产其他项目(元) | - | 1,452,000.00 | 13,175,000.00 | 17,099,000.00 | 688,000.00 |
| 流动资产合计(元) | 494,725,000.00 | 512,668,000.00 | 533,719,000.00 | 596,920,000.00 | 531,657,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 4,893,000.00 | 6,491,000.00 | 7,666,000.00 | 8,395,000.00 | 9,925,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 2,967,000.00 | 3,629,000.00 | 4,249,000.00 | 4,869,000.00 | 8,741,000.00 |
| 商誉及无形资产(元) | 2,942,000.00 | 3,544,000.00 | 15,536,000.00 | 16,552,000.00 | 18,579,000.00 |
| 无形资产(元) | 2,942,000.00 | 3,544,000.00 | 15,536,000.00 | 16,552,000.00 | 18,579,000.00 |
| 于联营和合营公司投资(元) | 373,000.00 | 399,000.00 | 4,806,000.00 | 7,138,000.00 | 9,231,000.00 |
| 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) | 55,165,000.00 | 76,608,000.00 | 76,682,000.00 | 74,560,000.00 | 55,722,000.00 |
| 递延税项资产(元) | 6,563,000.00 | 7,317,000.00 | 5,447,000.00 | 4,952,000.00 | 2,503,000.00 |
| 非流动资产其他项目(元) | 7,457,000.00 | 9,467,000.00 | 10,554,000.00 | 12,953,000.00 | 19,698,000.00 |
| 非流动资产合计(元) | 80,360,000.00 | 107,455,000.00 | 124,940,000.00 | 129,419,000.00 | 124,399,000.00 |
| 资产总额(元) | 575,085,000.00 | 620,123,000.00 | 658,659,000.00 | 726,339,000.00 | 656,056,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 2,665,000.00 | 3,082,000.00 | 6,583,000.00 | 8,548,000.00 | 10,772,000.00 |
| 应付账款及票据(元) | 100,309,000.00 | 109,696,000.00 | 118,773,000.00 | 168,081,000.00 | 149,282,000.00 |
| 其他应付款项及应计费用(元) | 23,041,000.00 | 46,272,000.00 | 38,095,000.00 | 49,858,000.00 | 30,672,000.00 |
| 应付税项(元) | 4,145,000.00 | 8,043,000.00 | 8,025,000.00 | 8,256,000.00 | 7,201,000.00 |
| 流动负债其他项目(元) | 20,466,000.00 | 11,331,000.00 | 15,416,000.00 | 37,015,000.00 | 25,452,000.00 |
| 流动负债合计(元) | 150,626,000.00 | 178,424,000.00 | 186,892,000.00 | 271,758,000.00 | 223,379,000.00 |
| 流动资产净值(元) | 344,099,000.00 | 334,244,000.00 | 346,827,000.00 | 325,162,000.00 | 308,278,000.00 |
| 总资产减流动负债(元) | 424,459,000.00 | 441,699,000.00 | 471,767,000.00 | 454,581,000.00 | 432,677,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 2,080,000.00 | 2,568,000.00 | 1,577,000.00 | 945,000.00 | 5,093,000.00 |
| 递延税项负债(元) | 1,509,000.00 | 2,680,000.00 | 2,461,000.00 | 2,603,000.00 | 2,341,000.00 |
| 非流动负债合计(元) | 3,589,000.00 | 5,248,000.00 | 4,038,000.00 | 3,548,000.00 | 7,434,000.00 |
| 负债总额(元) | 154,215,000.00 | 183,672,000.00 | 190,930,000.00 | 275,306,000.00 | 230,813,000.00 |
| 股东权益 | |||||
| 股本(元) | 68,447,000.00 | 68,447,000.00 | 68,447,000.00 | 68,447,000.00 | 68,447,000.00 |
| 储备(元) | 352,423,000.00 | 368,004,000.00 | 399,282,000.00 | 382,586,000.00 | 356,796,000.00 |
| 其中：股本溢价(元) | 213,865,000.00 | 213,865,000.00 | 213,865,000.00 | 213,865,000.00 | 213,865,000.00 |
| 其他储备(元) | 138,558,000.00 | 154,139,000.00 | 185,417,000.00 | 168,721,000.00 | 142,931,000.00 |
| 归属于母公司股东权益(元) | 420,870,000.00 | 436,451,000.00 | 467,729,000.00 | 451,033,000.00 | 425,243,000.00 |
| 股东权益合计(元) | 420,870,000.00 | 436,451,000.00 | 467,729,000.00 | 451,033,000.00 | 425,243,000.00 |
| 负债及股东权益合计(元) | 575,085,000.00 | 620,123,000.00 | 658,659,000.00 | 726,339,000.00 | 656,056,000.00 |
| 公告日期 | 2024-09-20 | 2024-04-29 | 2023-09-26 | 2023-04-27 | 2022-09-29 |
| 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) |