| 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 | 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) | 150,882,000.00 | 151,198,000.00 | 150,500,000.00 | 147,873,000.00 |
| 应收账款及票据(元) | 262,000.00 | 8,684,000.00 | 8,771,000.00 | 9,103,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 8,589,000.00 | 89,427,000.00 | 88,007,000.00 | 89,013,000.00 |
| 存货(元) | 298,884,000.00 | 298,884,000.00 | 299,090,000.00 | 299,453,000.00 |
| 流动资产合计(元) | 458,617,000.00 | 548,193,000.00 | 546,368,000.00 | 545,442,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,000.00 | 3,000.00 | 3,000.00 | - |
| 商誉及无形资产(元) | 107,420,000.00 | 178,455,000.00 | 178,455,000.00 | 180,405,000.00 |
| 其中：商誉(元) | 107,420,000.00 | 178,455,000.00 | 178,455,000.00 | 180,405,000.00 |
| 非流动资产其他项目(元) | 1,509,000.00 | 1,953,000.00 | 2,298,000.00 | 192,000.00 |
| 非流动资产合计(元) | 108,931,000.00 | 180,411,000.00 | 180,756,000.00 | 180,597,000.00 |
| 资产总额(元) | 567,548,000.00 | 728,604,000.00 | 727,124,000.00 | 726,039,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 832,000.00 | 814,000.00 | 759,000.00 | 193,000.00 |
| 应付账款及票据(元) | 37,829,000.00 | 45,744,000.00 | 46,660,000.00 | 46,402,000.00 |
| 应付税项(元) | 17,000.00 | 16,000.00 | - | - |
| 流动负债其他项目(元) | 461,000.00 | 625,000.00 | 594,000.00 | 323,000.00 |
| 流动负债合计(元) | 58,235,000.00 | 68,107,000.00 | 65,123,000.00 | 62,463,000.00 |
| 流动资产净值(元) | 400,382,000.00 | 480,086,000.00 | 481,245,000.00 | 482,979,000.00 |
| 总资产减流动负债(元) | 509,313,000.00 | 660,497,000.00 | 662,001,000.00 | 663,576,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 744,000.00 | 1,189,000.00 | 1,554,000.00 | - |
| 递延税项负债(元) | 74,913,000.00 | 92,671,000.00 | 92,671,000.00 | 93,158,000.00 |
| 非流动负债合计(元) | 75,657,000.00 | 93,860,000.00 | 94,225,000.00 | 93,158,000.00 |
| 负债总额(元) | 133,892,000.00 | 161,967,000.00 | 159,348,000.00 | 155,621,000.00 |
| 股东权益 | ||||
| 股本(元) | 175,672,000.00 | 175,672,000.00 | 175,672,000.00 | 175,672,000.00 |
| 储备(元) | 257,984,000.00 | 390,965,000.00 | 392,104,000.00 | 394,746,000.00 |
| 其他储备(元) | 257,984,000.00 | 390,965,000.00 | 392,104,000.00 | 394,746,000.00 |
| 归属于母公司股东权益(元) | 433,656,000.00 | 566,637,000.00 | 567,776,000.00 | 570,418,000.00 |
| 股东权益合计(元) | 433,656,000.00 | 566,637,000.00 | 567,776,000.00 | 570,418,000.00 |
| 负债及股东权益合计(元) | 567,548,000.00 | 728,604,000.00 | 727,124,000.00 | 726,039,000.00 |
| 公告日期 | 2024-03-26 | 2023-08-25 | 2023-04-28 | 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) |