| 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 | 港元 | 港元 | 港元 | 港元 | 港元 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 17,225,000.00 | 17,996,000.00 | 20,516,000.00 | 28,203,000.00 | 33,555,000.00 |
| 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) | 877,000.00 | - | - | - | - |
| 应收账款及票据(元) | 6,628,000.00 | 13,427,000.00 | 11,141,000.00 | 12,144,000.00 | 14,165,000.00 |
| 应收关连公司款项(元) | 4,000.00 | 2,000.00 | - | - | - |
| 存货(元) | 41,000.00 | 41,000.00 | 37,000.00 | 38,000.00 | 44,000.00 |
| 流动资产其他项目(元) | 2,000.00 | 1,000.00 | 281,000.00 | 569,000.00 | 3,000.00 |
| 流动资产合计(元) | 24,777,000.00 | 31,467,000.00 | 31,975,000.00 | 40,954,000.00 | 47,767,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 3,000.00 | 6,000.00 | 15,000.00 | 25,000.00 | 37,000.00 |
| 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) | - | - | - | - | 360,000.00 |
| 递延税项资产(元) | - | 151,000.00 | - | - | - |
| 非流动资产其他项目(元) | 502,000.00 | 1,153,000.00 | 1,093,000.00 | 385,000.00 | 908,000.00 |
| 非流动资产合计(元) | 505,000.00 | 1,310,000.00 | 1,108,000.00 | 410,000.00 | 1,305,000.00 |
| 资产总额(元) | 25,282,000.00 | 32,777,000.00 | 33,083,000.00 | 41,364,000.00 | 49,072,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 334,000.00 | 839,000.00 | 721,000.00 | 288,000.00 | 287,000.00 |
| 应付账款及票据(元) | 11,015,000.00 | 13,013,000.00 | 9,652,000.00 | 11,881,000.00 | 13,673,000.00 |
| 应付税项(元) | - | - | - | - | 5,000.00 |
| 流动负债其他项目(元) | 802,000.00 | 1,407,000.00 | 348,000.00 | 850,000.00 | 2,499,000.00 |
| 流动负债合计(元) | 12,151,000.00 | 15,259,000.00 | 10,721,000.00 | 13,637,000.00 | 16,464,000.00 |
| 流动资产净值(元) | 12,626,000.00 | 16,208,000.00 | 21,254,000.00 | 27,317,000.00 | 31,303,000.00 |
| 总资产减流动负债(元) | 13,131,000.00 | 17,518,000.00 | 22,362,000.00 | 27,727,000.00 | 32,608,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 104,000.00 | 226,000.00 | 301,000.00 | - | 133,000.00 |
| 递延税项负债(元) | 5,000.00 | 172,000.00 | - | - | - |
| 非流动负债合计(元) | 109,000.00 | 398,000.00 | 301,000.00 | - | 133,000.00 |
| 负债总额(元) | 12,260,000.00 | 15,657,000.00 | 11,022,000.00 | 13,637,000.00 | 16,597,000.00 |
| 股东权益 | |||||
| 股本(元) | 23,430,000.00 | 23,430,000.00 | 23,430,000.00 | 23,430,000.00 | 23,430,000.00 |
| 储备(元) | -8,454,000.00 | -5,048,000.00 | -414,000.00 | 3,966,000.00 | 8,978,000.00 |
| 其他储备(元) | -8,454,000.00 | -5,048,000.00 | -414,000.00 | 3,966,000.00 | 8,978,000.00 |
| 归属于母公司股东权益(元) | 14,976,000.00 | 18,382,000.00 | 23,016,000.00 | 27,396,000.00 | 32,408,000.00 |
| 非控股权益(元) | -1,954,000.00 | -1,262,000.00 | -955,000.00 | 331,000.00 | 67,000.00 |
| 股东权益合计(元) | 13,022,000.00 | 17,120,000.00 | 22,061,000.00 | 27,727,000.00 | 32,475,000.00 |
| 负债及股东权益合计(元) | 25,282,000.00 | 32,777,000.00 | 33,083,000.00 | 41,364,000.00 | 49,072,000.00 |
| 公告日期 | 2024-08-19 | 2024-03-27 | 2023-08-10 | 2023-03-27 | 2022-08-10 |
| 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 | 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) | 下载财报(PDF) |