| 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) | 26,050,000.00 | 120,618,000.00 | 46,413,000.00 | 43,090,000.00 | 49,965,000.00 |
| 应收账款及票据(元) | 162,807,000.00 | 93,102,000.00 | 77,074,000.00 | 44,555,000.00 | 64,686,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 127,777,000.00 | 64,297,000.00 | 195,454,000.00 | 110,602,000.00 | 120,104,000.00 |
| 可收回本期税项(元) | - | - | - | - | 5,755,000.00 |
| 存货(元) | 51,410,000.00 | 40,614,000.00 | 48,160,000.00 | 23,472,000.00 | 45,216,000.00 |
| 流动资产合计(元) | 368,044,000.00 | 318,631,000.00 | 367,101,000.00 | 221,719,000.00 | 285,726,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 107,000.00 | 126,000.00 | 162,000.00 | 126,000.00 | 621,000.00 |
| 非流动资产其他项目(元) | 40,025,000.00 | - | - | - | 764,000.00 |
| 非流动资产合计(元) | 40,132,000.00 | 126,000.00 | 162,000.00 | 126,000.00 | 1,385,000.00 |
| 资产总额(元) | 408,176,000.00 | 318,757,000.00 | 367,263,000.00 | 221,845,000.00 | 287,111,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 154,127,000.00 | 91,446,000.00 | - | 29,416,000.00 | 59,045,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | 252,000.00 |
| 应付账款及票据(元) | 67,598,000.00 | 29,823,000.00 | 6,385,000.00 | 5,767,000.00 | 1,953,000.00 |
| 其他应付款项及应计费用(元) | 22,096,000.00 | 32,159,000.00 | 36,679,000.00 | 15,102,000.00 | 28,532,000.00 |
| 流动负债合计(元) | 243,821,000.00 | 153,428,000.00 | 203,846,000.00 | 50,462,000.00 | 101,839,000.00 |
| 流动资产净值(元) | 124,223,000.00 | 165,203,000.00 | 163,255,000.00 | 171,257,000.00 | 183,887,000.00 |
| 总资产减流动负债(元) | 164,355,000.00 | 165,329,000.00 | 163,417,000.00 | 171,383,000.00 | 185,272,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | - | - | - | - | 622,000.00 |
| 非流动负债合计(元) | - | - | - | - | 622,000.00 |
| 负债总额(元) | 243,821,000.00 | 153,428,000.00 | 203,846,000.00 | 50,462,000.00 | 102,461,000.00 |
| 股东权益 | |||||
| 股本(元) | 107,420,000.00 | 107,420,000.00 | 107,420,000.00 | 107,420,000.00 | 107,420,000.00 |
| 储备(元) | 56,935,000.00 | 57,909,000.00 | 55,997,000.00 | 63,963,000.00 | 77,230,000.00 |
| 其他储备(元) | 56,935,000.00 | 57,909,000.00 | 55,997,000.00 | 63,963,000.00 | 77,230,000.00 |
| 归属于母公司股东权益(元) | 164,355,000.00 | 165,329,000.00 | 163,417,000.00 | 171,383,000.00 | 184,650,000.00 |
| 股东权益合计(元) | 164,355,000.00 | 165,329,000.00 | 163,417,000.00 | 171,383,000.00 | 184,650,000.00 |
| 负债及股东权益合计(元) | 408,176,000.00 | 318,757,000.00 | 367,263,000.00 | 221,845,000.00 | 287,111,000.00 |
| 公告日期 | 2024-09-26 | 2024-04-29 | 2023-09-26 | 2023-04-28 | 2022-09-30 |
| 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) |