| 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) | 49,287,000.00 | 52,005,000.00 | 43,794,000.00 | 35,722,000.00 |
| 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) | 34,440,000.00 | 35,624,000.00 | 33,900,000.00 | 32,994,000.00 |
| 应收账款及票据(元) | 68,693,000.00 | 91,669,000.00 | 77,265,000.00 | 96,062,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 106,056,000.00 | 85,867,000.00 | 72,476,000.00 | 19,917,000.00 |
| 可收回本期税项(元) | - | - | - | 55,000.00 |
| 存货(元) | 48,788,000.00 | 48,751,000.00 | 58,949,000.00 | 53,832,000.00 |
| 流动资产其他项目(元) | 16,552,000.00 | - | - | - |
| 流动资产合计(元) | 323,816,000.00 | 313,916,000.00 | 286,384,000.00 | 238,582,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 189,110,000.00 | 181,598,000.00 | 108,897,000.00 | 89,904,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 15,888,000.00 | 16,729,000.00 | 50,946,000.00 | 47,570,000.00 |
| 商誉及无形资产(元) | 5,202,000.00 | 68,652,000.00 | 71,169,000.00 | 63,928,000.00 |
| 无形资产(元) | 5,202,000.00 | 68,652,000.00 | 71,169,000.00 | 63,928,000.00 |
| 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) | 224,439,000.00 | 201,370,000.00 | 198,865,000.00 | 194,238,000.00 |
| 递延税项资产(元) | 6,431,000.00 | 2,190,000.00 | 2,047,000.00 | 2,397,000.00 |
| 非流动资产合计(元) | 441,070,000.00 | 470,539,000.00 | 431,924,000.00 | 398,037,000.00 |
| 资产总额(元) | 764,886,000.00 | 784,455,000.00 | 718,308,000.00 | 636,619,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 10,000,000.00 | 10,000,000.00 | 41,139,000.00 | 10,000,000.00 |
| 融资租赁负债流动(元) | 1,829,000.00 | 8,249,000.00 | 7,520,000.00 | 7,103,000.00 |
| 应付账款及票据(元) | 11,018,000.00 | 23,933,000.00 | 23,262,000.00 | 23,896,000.00 |
| 其他应付款项及应计费用(元) | 16,576,000.00 | 117,595,000.00 | 25,247,000.00 | 4,582,000.00 |
| 应付税项(元) | 25,000.00 | - | - | - |
| 流动负债合计(元) | 39,448,000.00 | 159,777,000.00 | 97,168,000.00 | 45,581,000.00 |
| 流动资产净值(元) | 284,368,000.00 | 154,139,000.00 | 189,216,000.00 | 193,001,000.00 |
| 总资产减流动负债(元) | 725,438,000.00 | 624,678,000.00 | 621,140,000.00 | 591,038,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 4,828,000.00 | 7,701,000.00 | 11,195,000.00 | 14,739,000.00 |
| 非流动负债合计(元) | 4,828,000.00 | 7,701,000.00 | 11,195,000.00 | 14,739,000.00 |
| 负债总额(元) | 44,276,000.00 | 167,478,000.00 | 108,363,000.00 | 60,320,000.00 |
| 股东权益 | ||||
| 股本(元) | 6,664,000.00 | 5,465,000.00 | 5,098,000.00 | 4,937,000.00 |
| 储备(元) | 677,066,000.00 | 578,272,000.00 | 588,656,000.00 | 571,362,000.00 |
| 其他储备(元) | 677,066,000.00 | 578,272,000.00 | 588,656,000.00 | 571,362,000.00 |
| 归属于母公司股东权益(元) | 683,730,000.00 | 583,737,000.00 | 593,754,000.00 | 576,299,000.00 |
| 非控股权益(元) | 36,880,000.00 | 33,240,000.00 | 16,191,000.00 | - |
| 股东权益合计(元) | 720,610,000.00 | 616,977,000.00 | 609,945,000.00 | 576,299,000.00 |
| 负债及股东权益合计(元) | 764,886,000.00 | 784,455,000.00 | 718,308,000.00 | 636,619,000.00 |
| 公告日期 | 2024-04-29 | 2023-09-27 | 2023-04-24 | 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) |