| 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) | 25,365,000.00 | 12,610,000.00 | 31,326,000.00 | 13,173,000.00 | 6,726,000.00 |
| 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) | 111,733,000.00 | 136,843,000.00 | 135,557,000.00 | 188,570,000.00 | 114,571,000.00 |
| 应收账款及票据(元) | 71,325,000.00 | 64,937,000.00 | 82,014,000.00 | 89,618,000.00 | 91,507,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 6,048,000.00 | 25,365,000.00 | 6,546,000.00 | 6,777,000.00 | 11,225,000.00 |
| 流动资产合计(元) | 214,471,000.00 | 239,755,000.00 | 255,443,000.00 | 298,138,000.00 | 224,029,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 618,000.00 | 856,000.00 | 580,000.00 | 564,000.00 | 738,000.00 |
| 投资物业(元) | 42,200,000.00 | 42,200,000.00 | - | - | - |
| 商誉及无形资产(元) | 2,915,000.00 | 308,000.00 | 341,000.00 | 373,000.00 | 595,000.00 |
| 无形资产(元) | 2,915,000.00 | 308,000.00 | 341,000.00 | 373,000.00 | 595,000.00 |
| 于联营和合营公司投资(元) | 3,887,000.00 | 5,638,000.00 | 10,726,000.00 | 5,687,000.00 | 1,620,000.00 |
| 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) | 36,078,000.00 | 36,199,000.00 | 43,562,000.00 | 43,742,000.00 | 124,775,000.00 |
| 递延税项资产(元) | 3,181,000.00 | 2,900,000.00 | 11,626,000.00 | 11,626,000.00 | 14,065,000.00 |
| 非流动资产其他项目(元) | 5,282,000.00 | 6,294,000.00 | 1,343,000.00 | 2,255,000.00 | 3,290,000.00 |
| 非流动资产合计(元) | 94,161,000.00 | 94,395,000.00 | 68,178,000.00 | 64,247,000.00 | 145,083,000.00 |
| 资产总额(元) | 308,632,000.00 | 334,150,000.00 | 323,621,000.00 | 362,385,000.00 | 369,112,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 2,005,000.00 | 2,175,000.00 | 1,440,000.00 | 2,053,000.00 | 2,159,000.00 |
| 其他应付款项及应计费用(元) | 33,274,000.00 | 54,472,000.00 | 20,132,000.00 | 27,231,000.00 | 9,772,000.00 |
| 应付税项(元) | - | - | 978,000.00 | 1,852,000.00 | - |
| 递延收入流动(元) | 254,000.00 | - | 300,000.00 | - | - |
| 流动负债其他项目(元) | - | - | - | 300,000.00 | - |
| 流动负债合计(元) | 35,533,000.00 | 56,647,000.00 | 22,850,000.00 | 31,436,000.00 | 11,931,000.00 |
| 流动资产净值(元) | 178,938,000.00 | 183,108,000.00 | 232,593,000.00 | 266,702,000.00 | 212,098,000.00 |
| 总资产减流动负债(元) | 273,099,000.00 | 277,503,000.00 | 300,771,000.00 | 330,949,000.00 | 357,181,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 3,270,000.00 | 4,193,000.00 | - | 474,000.00 | 1,395,000.00 |
| 递延税项负债(元) | 539,000.00 | 275,000.00 | - | - | - |
| 非流动负债合计(元) | 3,809,000.00 | 4,468,000.00 | - | 474,000.00 | 1,395,000.00 |
| 负债总额(元) | 39,342,000.00 | 61,115,000.00 | 22,850,000.00 | 31,910,000.00 | 13,326,000.00 |
| 股东权益 | |||||
| 股本(元) | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 | 153,340,000.00 |
| 储备(元) | 116,447,000.00 | 119,587,000.00 | 146,847,000.00 | 176,350,000.00 | 200,405,000.00 |
| 其他储备(元) | 116,447,000.00 | 119,587,000.00 | 146,847,000.00 | 176,350,000.00 | 200,405,000.00 |
| 归属于母公司股东权益(元) | 269,787,000.00 | 272,927,000.00 | 300,187,000.00 | 329,690,000.00 | 353,745,000.00 |
| 非控股权益(元) | -497,000.00 | 108,000.00 | 584,000.00 | 785,000.00 | 2,041,000.00 |
| 股东权益合计(元) | 269,290,000.00 | 273,035,000.00 | 300,771,000.00 | 330,475,000.00 | 355,786,000.00 |
| 负债及股东权益合计(元) | 308,632,000.00 | 334,150,000.00 | 323,621,000.00 | 362,385,000.00 | 369,112,000.00 |
| 公告日期 | 2024-09-20 | 2024-04-26 | 2023-09-22 | 2023-04-28 | 2022-09-16 |
| 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) |