| 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) | 15,587,000.00 | 15,308,000.00 | 23,523,000.00 | 23,022,000.00 | 28,911,000.00 |
| 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) | - | - | - | - | 21,480,000.00 |
| 应收账款及票据(元) | 36,972,000.00 | 39,860,000.00 | 46,072,000.00 | 53,966,000.00 | 48,920,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 4,493,000.00 | 5,559,000.00 | 4,891,000.00 | 4,753,000.00 | 9,515,000.00 |
| 存货(元) | 8,623,000.00 | 17,105,000.00 | 11,751,000.00 | 7,295,000.00 | 12,432,000.00 |
| 流动资产其他项目(元) | 4,735,000.00 | 4,800,000.00 | 12,083,000.00 | 22,586,000.00 | 9,597,000.00 |
| 流动资产合计(元) | 70,410,000.00 | 82,632,000.00 | 98,320,000.00 | 111,622,000.00 | 130,855,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 2,256,000.00 | 2,660,000.00 | 3,306,000.00 | 3,032,000.00 | 5,219,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,594,000.00 | 1,594,000.00 | 6,849,000.00 | 6,849,000.00 | 285,000.00 |
| 商誉及无形资产(元) | - | - | 1,856,000.00 | 1,881,000.00 | 2,463,000.00 |
| 其中：商誉(元) | - | - | 1,856,000.00 | 1,856,000.00 | 2,272,000.00 |
| 无形资产(元) | - | - | - | 25,000.00 | 191,000.00 |
| 于联营和合营公司投资(元) | - | - | - | - | 4,532,000.00 |
| 递延税项资产(元) | 259,000.00 | 259,000.00 | 1,054,000.00 | 934,000.00 | 692,000.00 |
| 非流动资产其他项目(元) | - | - | - | - | 7,918,000.00 |
| 非流动资产合计(元) | 4,109,000.00 | 4,513,000.00 | 13,065,000.00 | 12,696,000.00 | 21,109,000.00 |
| 资产总额(元) | 74,519,000.00 | 87,145,000.00 | 111,385,000.00 | 124,318,000.00 | 151,964,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 12,098,000.00 | 11,960,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 融资租赁负债流动(元) | - | - | - | - | 2,838,000.00 |
| 应付账款及票据(元) | 14,794,000.00 | 19,904,000.00 | 16,400,000.00 | 16,661,000.00 | 38,822,000.00 |
| 应付税项(元) | - | - | - | - | 24,000.00 |
| 流动负债其他项目(元) | 1,306,000.00 | 1,040,000.00 | 103,000.00 | 643,000.00 | 668,000.00 |
| 流动负债合计(元) | 28,198,000.00 | 32,904,000.00 | 26,503,000.00 | 27,304,000.00 | 70,352,000.00 |
| 流动资产净值(元) | 42,212,000.00 | 49,728,000.00 | 71,817,000.00 | 84,318,000.00 | 60,503,000.00 |
| 总资产减流动负债(元) | 46,321,000.00 | 54,241,000.00 | 84,882,000.00 | 97,014,000.00 | 81,612,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | - | - | - | - | 4,933,000.00 |
| 非流动负债合计(元) | - | - | - | - | 4,933,000.00 |
| 负债总额(元) | 28,198,000.00 | 32,904,000.00 | 26,503,000.00 | 27,304,000.00 | 75,285,000.00 |
| 股东权益 | |||||
| 股本(元) | 50,655,000.00 | 50,655,000.00 | 50,655,000.00 | 50,655,000.00 | 50,655,000.00 |
| 储备(元) | -4,334,000.00 | 3,586,000.00 | 34,227,000.00 | 46,359,000.00 | 47,165,000.00 |
| 其他储备(元) | -4,334,000.00 | 3,586,000.00 | 34,227,000.00 | 46,359,000.00 | 47,165,000.00 |
| 归属于母公司股东权益(元) | 46,321,000.00 | 54,241,000.00 | 84,882,000.00 | 97,014,000.00 | 97,820,000.00 |
| 非控股权益(元) | - | - | - | - | -21,141,000.00 |
| 股东权益合计(元) | 46,321,000.00 | 54,241,000.00 | 84,882,000.00 | 97,014,000.00 | 76,679,000.00 |
| 负债及股东权益合计(元) | 74,519,000.00 | 87,145,000.00 | 111,385,000.00 | 124,318,000.00 | 151,964,000.00 |
| 公告日期 | 2024-08-23 | 2024-04-18 | 2023-08-14 | 2023-03-30 | 2022-08-12 |
| 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) |