| 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) | 26,265,000.00 | 20,031,000.00 | 18,464,000.00 | 98,869,000.00 |
| 受限制存款及现金(元) | - | 46,830,000.00 | 46,830,000.00 | 1,130,000.00 |
| 应收账款及票据(元) | 28,566,000.00 | 29,068,000.00 | 30,651,000.00 | 19,499,000.00 |
| 应收关连公司款项(元) | - | - | 1,783,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | 678,000.00 | 352,000.00 | 772,000.00 | 903,000.00 |
| 存货(元) | 128,157,000.00 | 151,945,000.00 | 160,804,000.00 | 36,357,000.00 |
| 流动资产合计(元) | 183,666,000.00 | 248,226,000.00 | 259,304,000.00 | 156,758,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 144,571,000.00 | 149,987,000.00 | 154,318,000.00 | 156,533,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 5,000.00 | 13,000.00 | 37,000.00 | 1,303,000.00 |
| 商誉及无形资产(元) | 153,000.00 | 131,000.00 | 149,000.00 | 168,000.00 |
| 无形资产(元) | 153,000.00 | 131,000.00 | 149,000.00 | 168,000.00 |
| 于联营和合营公司投资(元) | - | - | 10,381,000.00 | 10,220,000.00 |
| 递延税项资产(元) | - | - | - | 8,000.00 |
| 非流动资产其他项目(元) | 57,014,000.00 | 58,191,000.00 | 46,713,000.00 | 47,890,000.00 |
| 非流动资产合计(元) | 201,743,000.00 | 208,322,000.00 | 211,598,000.00 | 216,122,000.00 |
| 资产总额(元) | 385,409,000.00 | 456,548,000.00 | 470,902,000.00 | 372,880,000.00 |
| 流动负债 | ||||
| 短期借款(元) | - | - | - | 5,700,000.00 |
| 融资租赁负债流动(元) | 90,000.00 | 245,000.00 | 394,000.00 | 380,000.00 |
| 应付账款及票据(元) | 10,319,000.00 | 99,560,000.00 | 92,384,000.00 | 9,140,000.00 |
| 应付税项(元) | 7,031,000.00 | 4,509,000.00 | 5,803,000.00 | 7,021,000.00 |
| 流动负债其他项目(元) | 20,480,000.00 | 13,940,000.00 | 20,502,000.00 | 1,992,000.00 |
| 流动负债合计(元) | 37,920,000.00 | 118,254,000.00 | 119,083,000.00 | 24,233,000.00 |
| 流动资产净值(元) | 145,746,000.00 | 129,972,000.00 | 140,221,000.00 | 132,525,000.00 |
| 总资产减流动负债(元) | 347,489,000.00 | 338,294,000.00 | 351,819,000.00 | 348,647,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 71,000.00 | 117,000.00 | 161,000.00 | 362,000.00 |
| 递延税项负债(元) | 1,448,000.00 | 253,000.00 | 1,463,000.00 | 271,000.00 |
| 非流动负债合计(元) | 1,519,000.00 | 370,000.00 | 1,624,000.00 | 633,000.00 |
| 负债总额(元) | 39,439,000.00 | 118,624,000.00 | 120,707,000.00 | 24,866,000.00 |
| 股东权益 | ||||
| 股本(元) | 4,895,000.00 | 4,895,000.00 | 4,895,000.00 | 4,895,000.00 |
| 储备(元) | 288,408,000.00 | 277,708,000.00 | 293,374,000.00 | 286,483,000.00 |
| 其中：股本溢价(元) | 139,478,000.00 | 139,478,000.00 | 163,478,000.00 | 163,478,000.00 |
| 留存收益(元) | 159,015,000.00 | 149,524,000.00 | 142,699,000.00 | 136,109,000.00 |
| 其他储备(元) | -10,085,000.00 | -11,294,000.00 | -12,803,000.00 | -13,104,000.00 |
| 归属于母公司股东权益(元) | 293,303,000.00 | 282,603,000.00 | 298,269,000.00 | 291,378,000.00 |
| 非控股权益(元) | 52,667,000.00 | 55,321,000.00 | 51,926,000.00 | 56,636,000.00 |
| 股东权益合计(元) | 345,970,000.00 | 337,924,000.00 | 350,195,000.00 | 348,014,000.00 |
| 负债及股东权益合计(元) | 385,409,000.00 | 456,548,000.00 | 470,902,000.00 | 372,880,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-21 | 2023-04-24 | 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 |
| 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) |