| 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) | 1,806,000.00 | 2,835,000.00 | 2,984,000.00 | 4,364,000.00 | 5,844,000.00 |
| 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) | 18,106,000.00 | 35,444,000.00 | 13,636,000.00 | 13,048,000.00 | 15,859,000.00 |
| 应收账款及票据(元) | 17,584,000.00 | 16,932,000.00 | 21,518,000.00 | 21,224,000.00 | - |
| 可收回本期税项(元) | 198,000.00 | 198,000.00 | 198,000.00 | 198,000.00 | 198,000.00 |
| 流动资产其他项目(元) | 201,176,000.00 | 156,178,000.00 | 216,661,000.00 | 199,313,000.00 | 266,778,000.00 |
| 流动资产合计(元) | 238,870,000.00 | 211,587,000.00 | 254,997,000.00 | 238,147,000.00 | 288,679,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 109,000.00 | 317,000.00 | 1,233,000.00 | 1,390,000.00 | 10,084,000.00 |
| 于联营和合营公司投资(元) | - | - | - | 1,947,000.00 | 3,681,000.00 |
| 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) | - | 72,000.00 | - | - | 1,094,000.00 |
| 非流动资产其他项目(元) | 141,249,000.00 | 166,690,000.00 | 125,351,000.00 | 119,156,000.00 | 99,577,000.00 |
| 非流动资产合计(元) | 141,358,000.00 | 167,079,000.00 | 126,584,000.00 | 122,493,000.00 | 114,436,000.00 |
| 资产总额(元) | 380,228,000.00 | 378,666,000.00 | 381,581,000.00 | 360,640,000.00 | 403,115,000.00 |
| 流动负债 | |||||
| 应付账款及票据(元) | 33,488,000.00 | 27,050,000.00 | 10,735,000.00 | 8,074,000.00 | 31,524,000.00 |
| 应付税项(元) | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 136,000.00 |
| 流动负债合计(元) | 33,493,000.00 | 27,055,000.00 | 10,740,000.00 | 8,079,000.00 | 31,660,000.00 |
| 流动资产净值(元) | 205,377,000.00 | 184,532,000.00 | 244,257,000.00 | 230,068,000.00 | 257,019,000.00 |
| 总资产减流动负债(元) | 346,735,000.00 | 351,611,000.00 | 370,841,000.00 | 352,561,000.00 | 371,455,000.00 |
| 非流动负债 | |||||
| 递延税项负债(元) | - | - | - | - | 888,000.00 |
| 非流动负债其他项目(元) | 59,595,000.00 | 58,885,000.00 | 62,023,000.00 | 57,479,000.00 | 56,060,000.00 |
| 非流动负债合计(元) | 59,595,000.00 | 58,885,000.00 | 62,023,000.00 | 57,479,000.00 | 56,948,000.00 |
| 负债总额(元) | 93,088,000.00 | 85,940,000.00 | 72,763,000.00 | 65,558,000.00 | 88,608,000.00 |
| 股东权益 | |||||
| 股本(元) | 3,614,000.00 | 3,614,000.00 | 3,614,000.00 | 3,614,000.00 | 3,395,000.00 |
| 储备(元) | 283,526,000.00 | 289,112,000.00 | 305,204,000.00 | 291,468,000.00 | 324,665,000.00 |
| 其他储备(元) | 283,526,000.00 | 289,112,000.00 | 305,204,000.00 | 291,468,000.00 | 324,665,000.00 |
| 归属于母公司股东权益(元) | 287,140,000.00 | 292,726,000.00 | 308,818,000.00 | 295,082,000.00 | 328,060,000.00 |
| 非控股权益(元) | - | - | - | - | -13,553,000.00 |
| 股东权益合计(元) | 287,140,000.00 | 292,726,000.00 | 308,818,000.00 | 295,082,000.00 | 314,507,000.00 |
| 负债及股东权益合计(元) | 380,228,000.00 | 378,666,000.00 | 381,581,000.00 | 360,640,000.00 | 403,115,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-29 | 2023-08-14 | 2023-03-31 | 2022-08-10 |
| 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 | 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) | 下载财报(PDF) |