| 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) | 178,428,000.00 | 134,077,000.00 | 130,413,000.00 | 158,351,000.00 | 163,064,000.00 |
| 受限制存款及现金(元) | 53,009,000.00 | 72,694,000.00 | 72,340,000.00 | 74,610,000.00 | 85,730,000.00 |
| 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) | 11,169,000.00 | 11,169,000.00 | - | - | - |
| 应收账款及票据(元) | 111,943,000.00 | 135,860,000.00 | 174,749,000.00 | 203,618,000.00 | 198,580,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 66,683,000.00 | 80,451,000.00 | 45,918,000.00 | 47,560,000.00 | 38,976,000.00 |
| 流动资产其他项目(元) | 1,099,000.00 | 2,125,000.00 | 1,388,000.00 | 1,908,000.00 | 4,143,000.00 |
| 流动资产合计(元) | 422,331,000.00 | 436,376,000.00 | 424,808,000.00 | 486,047,000.00 | 490,493,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 160,632,000.00 | 180,108,000.00 | 186,069,000.00 | 191,714,000.00 | 194,193,000.00 |
| 于联营和合营公司投资(元) | - | - | 21,418,000.00 | 22,736,000.00 | 24,337,000.00 |
| 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) | - | - | 6,964,000.00 | 6,964,000.00 | 46,587,000.00 |
| 递延税项资产(元) | 25,533,000.00 | 28,452,000.00 | 25,412,000.00 | 29,245,000.00 | 30,102,000.00 |
| 非流动资产其他项目(元) | - | - | 725,000.00 | 2,841,000.00 | 47,588,000.00 |
| 非流动资产合计(元) | 186,165,000.00 | 208,560,000.00 | 240,588,000.00 | 253,500,000.00 | 342,807,000.00 |
| 资产总额(元) | 608,496,000.00 | 644,936,000.00 | 665,396,000.00 | 739,547,000.00 | 833,300,000.00 |
| 流动负债 | |||||
| 短期借款(元) | - | - | 142,286,000.00 | 133,980,000.00 | 137,975,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | 13,339,000.00 |
| 其他应付款项及应计费用(元) | 40,164,000.00 | 35,563,000.00 | 27,647,000.00 | 35,666,000.00 | 53,489,000.00 |
| 应付税项(元) | 16,468,000.00 | 16,468,000.00 | 16,491,000.00 | 16,468,000.00 | 16,491,000.00 |
| 递延收入流动(元) | 104,545,000.00 | 104,491,000.00 | - | - | - |
| 流动负债其他项目(元) | 16,618,000.00 | 22,118,000.00 | - | - | - |
| 流动负债合计(元) | 177,795,000.00 | 178,640,000.00 | 186,424,000.00 | 186,114,000.00 | 221,294,000.00 |
| 流动资产净值(元) | 244,536,000.00 | 257,736,000.00 | 238,384,000.00 | 299,933,000.00 | 269,199,000.00 |
| 总资产减流动负债(元) | 430,701,000.00 | 466,296,000.00 | 478,972,000.00 | 553,433,000.00 | 612,006,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 131,213,000.00 | 136,758,000.00 | - | - | - |
| 融资租赁负债非流动(元) | 13,286,000.00 | 11,822,000.00 | 12,535,000.00 | 12,987,000.00 | - |
| 非流动负债其他项目(元) | 13,914,000.00 | 25,609,000.00 | 165,581,000.00 | 203,589,000.00 | 260,976,000.00 |
| 非流动负债合计(元) | 158,413,000.00 | 174,189,000.00 | 178,116,000.00 | 216,576,000.00 | 260,976,000.00 |
| 负债总额(元) | 336,208,000.00 | 352,829,000.00 | 364,540,000.00 | 402,690,000.00 | 482,270,000.00 |
| 股东权益 | |||||
| 股本(元) | 4,420,000.00 | 4,420,000.00 | 4,420,000.00 | 4,420,000.00 | 4,419,000.00 |
| 储备(元) | 312,752,000.00 | 320,138,000.00 | 322,620,000.00 | 352,619,000.00 | 361,209,000.00 |
| 其他储备(元) | 312,752,000.00 | 320,138,000.00 | 322,620,000.00 | 352,619,000.00 | 361,209,000.00 |
| 归属于母公司股东权益(元) | 317,172,000.00 | 324,558,000.00 | 327,040,000.00 | 357,039,000.00 | 365,628,000.00 |
| 非控股权益(元) | -44,884,000.00 | -32,451,000.00 | -26,184,000.00 | -20,182,000.00 | -14,598,000.00 |
| 股东权益合计(元) | 272,288,000.00 | 292,107,000.00 | 300,856,000.00 | 336,857,000.00 | 351,030,000.00 |
| 负债及股东权益合计(元) | 608,496,000.00 | 644,936,000.00 | 665,396,000.00 | 739,547,000.00 | 833,300,000.00 |
| 公告日期 | 2024-09-20 | 2024-04-30 | 2023-09-22 | 2023-04-26 | 2022-09-23 |
| 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) |