| 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) | 384,560,000.00 | 404,067,000.00 | 429,600,000.00 | 271,560,000.00 | 264,658,000.00 |
| 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) | 55,910,000.00 | 55,072,000.00 | 6,827,000.00 | 112,310,000.00 | 35,751,000.00 |
| 应收账款及票据(元) | 259,240,000.00 | 178,107,000.00 | 222,635,000.00 | 204,453,000.00 | 126,072,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 9,113,000.00 | 8,631,000.00 | 7,754,000.00 | 11,911,000.00 | 10,471,000.00 |
| 流动资产合计(元) | 708,823,000.00 | 645,877,000.00 | 666,816,000.00 | 600,234,000.00 | 436,952,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 277,000.00 | 393,000.00 | 507,000.00 | 367,000.00 | 340,000.00 |
| 于联营和合营公司投资(元) | 3,901,000.00 | 4,204,000.00 | 4,500,000.00 | 4,500,000.00 | - |
| 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) | 12,065,000.00 | 12,613,000.00 | 13,025,000.00 | 12,871,000.00 | 8,000,000.00 |
| 递延税项资产(元) | 6,053,000.00 | 4,290,000.00 | 1,270,000.00 | 1,364,000.00 | 2,739,000.00 |
| 非流动资产其他项目(元) | 2,145,000.00 | 3,284,000.00 | 1,771,000.00 | 1,476,000.00 | 1,263,000.00 |
| 非流动资产合计(元) | 24,441,000.00 | 24,784,000.00 | 21,073,000.00 | 20,578,000.00 | 12,342,000.00 |
| 资产总额(元) | 733,264,000.00 | 670,661,000.00 | 687,889,000.00 | 620,812,000.00 | 449,294,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 1,978,000.00 | 2,129,000.00 | 1,537,000.00 | 1,148,000.00 | 1,264,000.00 |
| 应付账款及票据(元) | 447,483,000.00 | 400,773,000.00 | 409,486,000.00 | 371,415,000.00 | 203,663,000.00 |
| 其他应付款项及应计费用(元) | 85,114,000.00 | 63,298,000.00 | 51,134,000.00 | 45,026,000.00 | 48,706,000.00 |
| 应付税项(元) | 6,374,000.00 | 7,372,000.00 | 10,085,000.00 | 9,244,000.00 | 9,298,000.00 |
| 流动负债合计(元) | 540,949,000.00 | 473,572,000.00 | 472,242,000.00 | 426,833,000.00 | 262,931,000.00 |
| 流动资产净值(元) | 167,874,000.00 | 172,305,000.00 | 194,574,000.00 | 173,401,000.00 | 174,021,000.00 |
| 总资产减流动负债(元) | 192,315,000.00 | 197,089,000.00 | 215,647,000.00 | 193,979,000.00 | 186,363,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | - | 970,000.00 | 99,000.00 | 218,000.00 | - |
| 非流动负债合计(元) | - | 970,000.00 | 99,000.00 | 218,000.00 | - |
| 负债总额(元) | 540,949,000.00 | 474,542,000.00 | 472,341,000.00 | 427,051,000.00 | 262,931,000.00 |
| 股东权益 | |||||
| 股本(元) | 2,599,000.00 | 2,599,000.00 | 2,599,000.00 | 2,157,000.00 | 2,157,000.00 |
| 储备(元) | 192,637,000.00 | 196,198,000.00 | 215,727,000.00 | 193,692,000.00 | 186,467,000.00 |
| 其他储备(元) | 192,637,000.00 | 196,198,000.00 | 215,727,000.00 | 193,692,000.00 | 186,467,000.00 |
| 归属于母公司股东权益其他项目(元) | -3,268,000.00 | -3,268,000.00 | -3,268,000.00 | -3,268,000.00 | -3,361,000.00 |
| 归属于母公司股东权益(元) | 191,968,000.00 | 195,529,000.00 | 215,058,000.00 | 192,581,000.00 | 185,263,000.00 |
| 非控股权益(元) | 347,000.00 | 590,000.00 | 490,000.00 | 1,180,000.00 | 1,100,000.00 |
| 股东权益合计(元) | 192,315,000.00 | 196,119,000.00 | 215,548,000.00 | 193,761,000.00 | 186,363,000.00 |
| 负债及股东权益合计(元) | 733,264,000.00 | 670,661,000.00 | 687,889,000.00 | 620,812,000.00 | 449,294,000.00 |
| 公告日期 | 2024-09-16 | 2024-04-22 | 2023-09-15 | 2023-04-26 | 2022-09-27 |
| 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) |