| 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 | 欧元 | 欧元 | 欧元 | 欧元 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 1,121,572.00 | 1,680,141.00 | 2,464,451.00 | 2,579,138.00 |
| 受限制存款及现金(元) | 1,067,384.00 | 2,177,190.00 | 1,937,523.00 | 1,382,474.00 |
| 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) | - | - | - | 55,432.00 |
| 应收账款及票据(元) | 9,069,571.00 | 8,932,363.00 | 9,119,105.00 | 9,750,746.00 |
| 预付款项、按金及其他应收款项流动(元) | 3,592,839.00 | 4,946,555.00 | 4,367,535.00 | 4,836,057.00 |
| 可收回本期税项(元) | 49,402.00 | 100,979.00 | 84,949.00 | - |
| 存货(元) | 8,492,196.00 | 9,479,384.00 | 9,326,738.00 | 5,548,287.00 |
| 流动资产其他项目(元) | - | 68,569.00 | - | - |
| 流动资产合计(元) | 23,392,964.00 | 27,385,181.00 | 27,300,301.00 | 24,152,134.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 1,297,234.00 | 1,355,421.00 | 1,420,327.00 | 1,590,263.00 |
| 预付款项、按金及其他应收款项非流动(元) | 42,309.00 | 42,309.00 | 42,309.00 | 42,055.00 |
| 商誉及无形资产(元) | 2,905,304.00 | 2,996,087.00 | 3,139,624.00 | 3,250,817.00 |
| 无形资产(元) | 2,905,304.00 | 2,996,087.00 | 3,139,624.00 | 3,250,817.00 |
| 递延税项资产(元) | 1,296,452.00 | 1,294,521.00 | 1,301,057.00 | 1,101,228.00 |
| 非流动资产其他项目(元) | 237,669.00 | 65,440.00 | 126,338.00 | 184,759.00 |
| 非流动资产合计(元) | 5,778,968.00 | 5,753,778.00 | 6,029,655.00 | 6,169,122.00 |
| 资产总额(元) | 29,171,932.00 | 33,138,959.00 | 33,329,956.00 | 30,321,256.00 |
| 流动负债 | ||||
| 短期借款(元) | 11,689,090.00 | 12,737,144.00 | 12,502,314.00 | 11,836,640.00 |
| 融资租赁负债流动(元) | 110,090.00 | 67,418.00 | 121,151.00 | 118,657.00 |
| 以公允价值计量且其变动计入当期损益的金融负债流动(元) | 27,838.00 | 311,444.00 | 26,498.00 | - |
| 应付账款及票据(元) | 4,933,859.00 | 6,490,228.00 | 7,354,293.00 | 5,287,075.00 |
| 其他应付款项及应计费用(元) | 2,955,370.00 | 4,042,999.00 | 3,735,583.00 | 2,880,959.00 |
| 应付税项(元) | - | - | - | 84,059.00 |
| 流动负债其他项目(元) | 89,072.00 | 76,361.00 | 42,294.00 | 62,092.00 |
| 流动负债合计(元) | 19,805,319.00 | 23,725,594.00 | 23,782,133.00 | 20,269,482.00 |
| 流动资产净值(元) | 3,587,645.00 | 3,659,587.00 | 3,518,168.00 | 3,882,652.00 |
| 总资产减流动负债(元) | 9,366,613.00 | 9,413,365.00 | 9,547,823.00 | 10,051,774.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 127,831.00 | - | 7,986.00 | 68,716.00 |
| 非流动负债其他项目(元) | 1,423,194.00 | 1,594,252.00 | 1,760,986.00 | 1,977,270.00 |
| 非流动负债合计(元) | 1,551,025.00 | 1,594,252.00 | 1,768,972.00 | 2,045,986.00 |
| 负债总额(元) | 21,356,344.00 | 25,319,846.00 | 25,551,105.00 | 22,315,468.00 |
| 股东权益 | ||||
| 股本(元) | 417,819.00 | 417,819.00 | 417,819.00 | 417,819.00 |
| 储备(元) | 7,397,769.00 | 7,401,294.00 | 7,361,032.00 | 7,587,969.00 |
| 其他储备(元) | 7,397,769.00 | 7,401,294.00 | 7,361,032.00 | 7,587,969.00 |
| 归属于母公司股东权益(元) | 7,815,588.00 | 7,819,113.00 | 7,778,851.00 | 8,005,788.00 |
| 股东权益合计(元) | 7,815,588.00 | 7,819,113.00 | 7,778,851.00 | 8,005,788.00 |
| 负债及股东权益合计(元) | 29,171,932.00 | 33,138,959.00 | 33,329,956.00 | 30,321,256.00 |
| 公告日期 | 2024-03-19 | 2023-08-14 | 2023-03-24 | 2022-08-12 |
| 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) |