| 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) | 31,666,000.00 | 39,298,000.00 | 26,319,000.00 | 33,210,000.00 | 59,913,000.00 |
| 应收账款及票据(元) | 445,303,000.00 | 452,756,000.00 | 376,619,000.00 | 390,635,000.00 | 342,352,000.00 |
| 可收回本期税项(元) | 68,000.00 | 66,000.00 | 65,000.00 | 67,000.00 | 70,000.00 |
| 存货(元) | 116,789,000.00 | 146,006,000.00 | 163,730,000.00 | 117,265,000.00 | 88,583,000.00 |
| 流动资产合计(元) | 593,826,000.00 | 638,126,000.00 | 566,733,000.00 | 541,177,000.00 | 490,918,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 314,932,000.00 | 326,449,000.00 | 394,583,000.00 | 449,037,000.00 | 484,061,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 46,050,000.00 | 47,376,000.00 | 177,528,000.00 | 186,042,000.00 | 192,478,000.00 |
| 商誉及无形资产(元) | 3,101,000.00 | - | 186,000.00 | 659,000.00 | 1,178,000.00 |
| 无形资产(元) | 3,101,000.00 | - | 186,000.00 | 659,000.00 | 1,178,000.00 |
| 非流动资产合计(元) | 364,083,000.00 | 373,825,000.00 | 572,297,000.00 | 635,738,000.00 | 677,717,000.00 |
| 资产总额(元) | 957,909,000.00 | 1,011,951,000.00 | 1,139,030,000.00 | 1,176,915,000.00 | 1,168,635,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 443,019,000.00 | 446,196,000.00 | 439,282,000.00 | 453,396,000.00 | 508,544,000.00 |
| 融资租赁负债流动(元) | 887,000.00 | 869,000.00 | 1,487,000.00 | 693,000.00 | 1,634,000.00 |
| 应付账款及票据(元) | 1,168,548,000.00 | 1,170,268,000.00 | 1,108,289,000.00 | 1,122,566,000.00 | 1,081,308,000.00 |
| 应付税项(元) | 33,000.00 | 34,000.00 | 34,000.00 | 2,134,000.00 | 4,387,000.00 |
| 流动负债合计(元) | 1,612,487,000.00 | 1,617,367,000.00 | 1,549,092,000.00 | 1,578,789,000.00 | 1,595,873,000.00 |
| 流动资产净值(元) | -1,018,661,000.00 | -979,241,000.00 | -982,359,000.00 | -1,037,612,000.00 | -1,104,955,000.00 |
| 总资产减流动负债(元) | -654,578,000.00 | -605,416,000.00 | -410,062,000.00 | -401,874,000.00 | -427,238,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 21,872,000.00 | 22,029,000.00 | 29,549,000.00 | 30,498,000.00 | - |
| 融资租赁负债非流动(元) | 61,049,000.00 | 61,934,000.00 | 61,323,000.00 | 62,221,000.00 | 64,694,000.00 |
| 非流动负债合计(元) | 82,921,000.00 | 83,963,000.00 | 90,872,000.00 | 92,719,000.00 | 64,694,000.00 |
| 负债总额(元) | 1,695,408,000.00 | 1,701,330,000.00 | 1,639,964,000.00 | 1,671,508,000.00 | 1,660,567,000.00 |
| 股东权益 | |||||
| 股本(元) | 182,276,000.00 | 182,276,000.00 | 182,276,000.00 | 182,276,000.00 | 182,276,000.00 |
| 储备(元) | -909,343,000.00 | -877,245,000.00 | -723,096,000.00 | -725,627,000.00 | -722,328,000.00 |
| 其他储备(元) | -909,343,000.00 | -877,245,000.00 | -723,096,000.00 | -725,627,000.00 | -722,328,000.00 |
| 归属于母公司股东权益(元) | -727,067,000.00 | -694,969,000.00 | -540,820,000.00 | -543,351,000.00 | -540,052,000.00 |
| 非控股权益(元) | -10,432,000.00 | 5,590,000.00 | 39,886,000.00 | 48,758,000.00 | 48,120,000.00 |
| 股东权益合计(元) | -737,499,000.00 | -689,379,000.00 | -500,934,000.00 | -494,593,000.00 | -491,932,000.00 |
| 负债及股东权益合计(元) | 957,909,000.00 | 1,011,951,000.00 | 1,139,030,000.00 | 1,176,915,000.00 | 1,168,635,000.00 |
| 公告日期 | 2024-09-20 | 2024-04-26 | 2023-09-15 | 2023-04-26 | 2022-09-22 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |