| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 126,294,000.00 | 146,423,000.00 | 134,798,000.00 | 140,686,000.00 |
| 应收账款及票据(元) | 44,786,000.00 | 28,361,000.00 | 27,649,000.00 | 30,357,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 9,200,000.00 | 8,095,000.00 | 3,922,000.00 | 8,851,000.00 |
| 存货(元) | 39,054,000.00 | 22,246,000.00 | 39,057,000.00 | 38,245,000.00 |
| 流动资产合计(元) | 219,334,000.00 | 205,125,000.00 | 205,426,000.00 | 218,139,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 32,861,000.00 | 25,620,000.00 | 28,044,000.00 | 31,581,000.00 |
| 于联营和合营公司投资(元) | 1,243,000.00 | 6,670,000.00 | 9,883,000.00 | 14,630,000.00 |
| 非流动资产其他项目(元) | 1,704,000.00 | 3,691,000.00 | 5,933,000.00 | 8,275,000.00 |
| 非流动资产合计(元) | 35,808,000.00 | 35,981,000.00 | 43,860,000.00 | 54,486,000.00 |
| 资产总额(元) | 255,142,000.00 | 241,106,000.00 | 249,286,000.00 | 272,625,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 1,767,000.00 | 3,784,000.00 | 4,200,000.00 | 3,869,000.00 |
| 应付账款及票据(元) | 36,269,000.00 | 29,126,000.00 | 30,330,000.00 | 38,858,000.00 |
| 应付税项(元) | 2,554,000.00 | 4,870,000.00 | 2,156,000.00 | 11,147,000.00 |
| 流动负债合计(元) | 40,590,000.00 | 37,780,000.00 | 36,686,000.00 | 53,874,000.00 |
| 流动资产净值(元) | 178,744,000.00 | 167,345,000.00 | 168,740,000.00 | 164,265,000.00 |
| 总资产减流动负债(元) | 214,552,000.00 | 203,326,000.00 | 212,600,000.00 | 218,751,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | - | - | 1,810,000.00 | 4,417,000.00 |
| 递延税项负债(元) | 4,985,000.00 | 2,790,000.00 | 2,976,000.00 | 3,243,000.00 |
| 非流动负债合计(元) | 4,985,000.00 | 2,790,000.00 | 4,786,000.00 | 7,660,000.00 |
| 负债总额(元) | 45,575,000.00 | 40,570,000.00 | 41,472,000.00 | 61,534,000.00 |
| 股东权益 | ||||
| 股本(元) | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 储备(元) | 189,567,000.00 | 180,536,000.00 | 187,814,000.00 | 191,091,000.00 |
| 其中：股本溢价(元) | 36,614,000.00 | 36,614,000.00 | 36,614,000.00 | 36,614,000.00 |
| 留存收益(元) | 155,473,000.00 | 148,254,000.00 | 151,191,000.00 | 150,333,000.00 |
| 其他储备(元) | -2,520,000.00 | -4,332,000.00 | 9,000.00 | 4,144,000.00 |
| 归属于母公司股东权益(元) | 209,567,000.00 | 200,536,000.00 | 207,814,000.00 | 211,091,000.00 |
| 股东权益合计(元) | 209,567,000.00 | 200,536,000.00 | 207,814,000.00 | 211,091,000.00 |
| 负债及股东权益合计(元) | 255,142,000.00 | 241,106,000.00 | 249,286,000.00 | 272,625,000.00 |
| 公告日期 | 2024-03-21 | 2023-09-21 | 2023-04-20 | 2022-09-19 |
| 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) |