| 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) | 234,986,000.00 | 229,655,000.00 | 211,284,000.00 | 91,716,000.00 |
| 应收账款及票据(元) | 548,000.00 | - | 658,000.00 | - |
| 应收关连公司款项(元) | - | - | - | 113,054,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 29,749,000.00 | 29,660,000.00 | 29,650,000.00 | 516,000.00 |
| 存货(元) | 21,231,000.00 | 17,582,000.00 | 20,005,000.00 | 22,527,000.00 |
| 流动资产合计(元) | 286,514,000.00 | 276,897,000.00 | 261,597,000.00 | 227,813,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 5,925,000.00 | 3,652,000.00 | 3,672,000.00 | 3,923,000.00 |
| 投资物业(元) | - | 6,250,000.00 | 6,270,000.00 | 6,260,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 12,270,000.00 | 13,127,000.00 | 11,846,000.00 | 36,297,000.00 |
| 商誉及无形资产(元) | 486,000.00 | 734,000.00 | 232,000.00 | 152,000.00 |
| 无形资产(元) | 486,000.00 | 734,000.00 | 232,000.00 | 152,000.00 |
| 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) | 5,322,000.00 | 6,080,000.00 | 6,909,000.00 | 7,344,000.00 |
| 递延税项资产(元) | 244,000.00 | 306,000.00 | 481,000.00 | 593,000.00 |
| 非流动资产其他项目(元) | 18,846,000.00 | 12,076,000.00 | 11,283,000.00 | 10,805,000.00 |
| 非流动资产合计(元) | 43,093,000.00 | 42,225,000.00 | 40,693,000.00 | 65,374,000.00 |
| 资产总额(元) | 329,607,000.00 | 319,122,000.00 | 302,290,000.00 | 293,187,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 538,000.00 | 533,000.00 | 502,000.00 | 625,000.00 |
| 应付账款及票据(元) | 12,796,000.00 | 6,953,000.00 | 9,656,000.00 | 10,132,000.00 |
| 应付税项(元) | 543,000.00 | 1,525,000.00 | 2,170,000.00 | 1,156,000.00 |
| 流动负债其他项目(元) | 7,357,000.00 | 7,373,000.00 | 5,915,000.00 | 6,830,000.00 |
| 流动负债合计(元) | 21,234,000.00 | 16,384,000.00 | 18,243,000.00 | 18,743,000.00 |
| 流动资产净值(元) | 265,280,000.00 | 260,513,000.00 | 243,354,000.00 | 209,070,000.00 |
| 总资产减流动负债(元) | 308,373,000.00 | 302,738,000.00 | 284,047,000.00 | 274,444,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | - | 278,000.00 | 530,000.00 | 316,000.00 |
| 递延税项负债(元) | 3,415,000.00 | 2,767,000.00 | 2,598,000.00 | 4,350,000.00 |
| 非流动负债其他项目(元) | 77,164,000.00 | 75,549,000.00 | 70,727,000.00 | 67,876,000.00 |
| 非流动负债合计(元) | 80,579,000.00 | 78,594,000.00 | 73,855,000.00 | 72,542,000.00 |
| 负债总额(元) | 101,813,000.00 | 94,978,000.00 | 92,098,000.00 | 91,285,000.00 |
| 股东权益 | ||||
| 股本(元) | 66,192,000.00 | 66,192,000.00 | 66,192,000.00 | 66,192,000.00 |
| 储备(元) | 161,602,000.00 | 157,952,000.00 | 144,000,000.00 | 135,710,000.00 |
| 其他储备(元) | 161,602,000.00 | 157,952,000.00 | 144,000,000.00 | 135,710,000.00 |
| 归属于母公司股东权益(元) | 227,794,000.00 | 224,144,000.00 | 210,192,000.00 | 201,902,000.00 |
| 股东权益合计(元) | 227,794,000.00 | 224,144,000.00 | 210,192,000.00 | 201,902,000.00 |
| 负债及股东权益合计(元) | 329,607,000.00 | 319,122,000.00 | 302,290,000.00 | 293,187,000.00 |
| 公告日期 | 2024-03-27 | 2023-09-08 | 2023-04-27 | 2022-08-31 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |