| 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) | 75,977,000.00 | 63,903,000.00 | 67,457,000.00 | 105,266,000.00 | 40,923,000.00 |
| 应收账款及票据(元) | 130,280,000.00 | 103,750,000.00 | 82,940,000.00 | 43,753,000.00 | 80,066,000.00 |
| 存货(元) | 42,136,000.00 | 27,090,000.00 | 26,455,000.00 | 33,527,000.00 | 33,917,000.00 |
| 流动资产合计(元) | 248,393,000.00 | 194,743,000.00 | 176,852,000.00 | 182,546,000.00 | 154,906,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 43,028,000.00 | 32,941,000.00 | 69,369,000.00 | 73,753,000.00 | 76,506,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 12,383,000.00 | 5,424,000.00 | 5,756,000.00 | 5,382,000.00 | 6,767,000.00 |
| 商誉及无形资产(元) | 437,000.00 | 614,000.00 | 1,081,000.00 | 1,272,000.00 | 287,000.00 |
| 无形资产(元) | 437,000.00 | 614,000.00 | 1,081,000.00 | 1,272,000.00 | 287,000.00 |
| 递延税项资产(元) | 4,641,000.00 | 4,522,000.00 | 5,580,000.00 | 5,691,000.00 | 5,963,000.00 |
| 非流动资产其他项目(元) | 37,238,000.00 | 39,859,000.00 | 26,353,000.00 | 37,068,000.00 | 48,489,000.00 |
| 非流动资产合计(元) | 97,727,000.00 | 83,360,000.00 | 108,139,000.00 | 123,166,000.00 | 138,012,000.00 |
| 资产总额(元) | 346,120,000.00 | 278,103,000.00 | 284,991,000.00 | 305,712,000.00 | 292,918,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 10,957,000.00 | - | - | - | - |
| 融资租赁负债流动(元) | 14,593,000.00 | 15,556,000.00 | 18,126,000.00 | 22,427,000.00 | 22,043,000.00 |
| 应付账款及票据(元) | 78,060,000.00 | 63,320,000.00 | 50,659,000.00 | 47,577,000.00 | 60,880,000.00 |
| 应付税项(元) | 21,474,000.00 | 8,191,000.00 | 111,000.00 | 115,000.00 | 120,000.00 |
| 流动负债合计(元) | 125,084,000.00 | 87,067,000.00 | 68,896,000.00 | 77,512,000.00 | 97,329,000.00 |
| 流动资产净值(元) | 123,309,000.00 | 107,676,000.00 | 107,956,000.00 | 105,034,000.00 | 57,577,000.00 |
| 总资产减流动负债(元) | 221,036,000.00 | 191,036,000.00 | 216,095,000.00 | 228,200,000.00 | 195,589,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 52,452,000.00 | 56,453,000.00 | 13,017,000.00 | 20,661,000.00 | 33,340,000.00 |
| 递延税项负债(元) | 1,124,000.00 | 1,124,000.00 | 1,124,000.00 | 1,124,000.00 | 1,124,000.00 |
| 非流动负债合计(元) | 53,576,000.00 | 57,577,000.00 | 14,141,000.00 | 21,785,000.00 | 34,464,000.00 |
| 负债总额(元) | 178,660,000.00 | 144,644,000.00 | 83,037,000.00 | 99,297,000.00 | 131,793,000.00 |
| 股东权益 | |||||
| 股本(元) | 5,745,000.00 | 5,578,000.00 | 5,578,000.00 | 5,578,000.00 | 4,648,000.00 |
| 储备(元) | 152,196,000.00 | 117,800,000.00 | 173,910,000.00 | 179,335,000.00 | 133,171,000.00 |
| 其他储备(元) | 152,196,000.00 | 117,800,000.00 | 173,910,000.00 | 179,335,000.00 | 133,171,000.00 |
| 归属于母公司股东权益(元) | 157,941,000.00 | 123,378,000.00 | 179,488,000.00 | 184,913,000.00 | 137,819,000.00 |
| 非控股权益(元) | 9,519,000.00 | 10,081,000.00 | 22,466,000.00 | 21,502,000.00 | 23,306,000.00 |
| 股东权益合计(元) | 167,460,000.00 | 133,459,000.00 | 201,954,000.00 | 206,415,000.00 | 161,125,000.00 |
| 负债及股东权益合计(元) | 346,120,000.00 | 278,103,000.00 | 284,991,000.00 | 305,712,000.00 | 292,918,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-29 | 2023-09-26 | 2023-04-25 | 2022-09-22 |
| 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) |