| 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) | 1,381,000.00 | 1,998,000.00 | 1,280,000.00 | 9,559,000.00 | 5,228,000.00 |
| 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) | 8,749,000.00 | 14,482,000.00 | 11,914,000.00 | 16,810,000.00 | 10,232,000.00 |
| 应收账款及票据(元) | 20,477,000.00 | 21,440,000.00 | 62,803,000.00 | 51,710,000.00 | 47,655,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 4,420,000.00 | 4,209,000.00 | 12,313,000.00 | 16,520,000.00 | 49,140,000.00 |
| 存货(元) | 59,510,000.00 | 59,654,000.00 | 25,148,000.00 | 37,960,000.00 | 32,552,000.00 |
| 流动资产合计(元) | 94,537,000.00 | 101,783,000.00 | 113,458,000.00 | 132,559,000.00 | 144,807,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 4,834,000.00 | 8,704,000.00 | 12,697,000.00 | 16,215,000.00 | 19,866,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,711,000.00 | 1,711,000.00 | 1,672,000.00 | 1,666,000.00 | 1,541,000.00 |
| 非流动资产其他项目(元) | 954,000.00 | 1,431,000.00 | 3,077,000.00 | 4,739,000.00 | 5,931,000.00 |
| 非流动资产合计(元) | 7,499,000.00 | 11,846,000.00 | 17,446,000.00 | 22,620,000.00 | 27,338,000.00 |
| 资产总额(元) | 102,036,000.00 | 113,629,000.00 | 130,904,000.00 | 155,179,000.00 | 172,145,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 900,000.00 | 1,350,000.00 | 2,862,000.00 | 3,482,000.00 | 1,542,000.00 |
| 其他应付款项及应计费用(元) | 1,737,000.00 | 3,307,000.00 | 1,784,000.00 | 6,574,000.00 | 2,722,000.00 |
| 应付税项(元) | - | 70,000.00 | 252,000.00 | 252,000.00 | 245,000.00 |
| 流动负债其他项目(元) | 5,944,000.00 | 4,854,000.00 | 16,097,000.00 | 16,040,000.00 | 5,921,000.00 |
| 流动负债合计(元) | 8,581,000.00 | 9,581,000.00 | 20,995,000.00 | 26,348,000.00 | 10,430,000.00 |
| 流动资产净值(元) | 85,956,000.00 | 92,202,000.00 | 92,463,000.00 | 106,211,000.00 | 134,377,000.00 |
| 总资产减流动负债(元) | 93,455,000.00 | 104,048,000.00 | 109,909,000.00 | 128,831,000.00 | 161,715,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | - | - | - | 1,315,000.00 | 2,970,000.00 |
| 非流动负债其他项目(元) | 21,857,000.00 | 21,857,000.00 | 9,174,000.00 | 9,141,000.00 | 17,756,000.00 |
| 非流动负债合计(元) | 21,857,000.00 | 21,857,000.00 | 9,174,000.00 | 10,456,000.00 | 20,726,000.00 |
| 负债总额(元) | 30,438,000.00 | 31,438,000.00 | 30,169,000.00 | 36,804,000.00 | 31,156,000.00 |
| 股东权益 | |||||
| 股本(元) | 45,286,000.00 | 45,286,000.00 | 45,286,000.00 | 45,286,000.00 | 45,286,000.00 |
| 储备(元) | 26,312,000.00 | 36,905,000.00 | 55,449,000.00 | 73,089,000.00 | 95,703,000.00 |
| 其他储备(元) | 26,312,000.00 | 36,905,000.00 | 55,449,000.00 | 73,089,000.00 | 95,703,000.00 |
| 归属于母公司股东权益(元) | 71,598,000.00 | 82,191,000.00 | 100,735,000.00 | 118,375,000.00 | 140,989,000.00 |
| 股东权益合计(元) | 71,598,000.00 | 82,191,000.00 | 100,735,000.00 | 118,375,000.00 | 140,989,000.00 |
| 负债及股东权益合计(元) | 102,036,000.00 | 113,629,000.00 | 130,904,000.00 | 155,179,000.00 | 172,145,000.00 |
| 公告日期 | 2024-09-19 | 2024-04-30 | 2023-08-31 | 2023-04-27 | 2022-09-08 |
| 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) |