| 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) | 141,825,000.00 | 143,391,000.00 | 132,064,000.00 | 129,640,000.00 | 121,070,000.00 |
| 应收账款及票据(元) | 14,963,000.00 | 10,231,000.00 | 9,854,000.00 | 8,081,000.00 | 6,050,000.00 |
| 应收关连公司款项(元) | 698,000.00 | 698,000.00 | 698,000.00 | 698,000.00 | 698,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 5,550,000.00 | 4,226,000.00 | 3,061,000.00 | 1,749,000.00 | 2,686,000.00 |
| 存货(元) | 12,710,000.00 | 8,490,000.00 | 9,392,000.00 | 11,640,000.00 | 13,896,000.00 |
| 流动资产合计(元) | 175,746,000.00 | 167,036,000.00 | 155,069,000.00 | 151,808,000.00 | 144,400,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 18,708,000.00 | 19,030,000.00 | 20,088,000.00 | 20,458,000.00 | 21,234,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,705,000.00 | 1,786,000.00 | 1,866,000.00 | 1,947,000.00 | 2,027,000.00 |
| 商誉及无形资产(元) | 4,436,000.00 | 4,526,000.00 | 4,616,000.00 | 4,706,000.00 | 4,796,000.00 |
| 其中：商誉(元) | 4,211,000.00 | 4,211,000.00 | 4,211,000.00 | 4,211,000.00 | 4,211,000.00 |
| 无形资产(元) | 225,000.00 | 315,000.00 | 405,000.00 | 495,000.00 | 585,000.00 |
| 递延税项资产(元) | - | 100,000.00 | 810,000.00 | 1,215,000.00 | - |
| 非流动资产其他项目(元) | 1,183,000.00 | 1,436,000.00 | 1,753,000.00 | 1,215,000.00 | 1,459,000.00 |
| 非流动资产合计(元) | 26,032,000.00 | 26,878,000.00 | 29,133,000.00 | 29,541,000.00 | 29,516,000.00 |
| 资产总额(元) | 201,778,000.00 | 193,914,000.00 | 184,202,000.00 | 181,349,000.00 | 173,916,000.00 |
| 流动负债 | |||||
| 短期借款(元) | - | - | 897,000.00 | 897,000.00 | 897,000.00 |
| 融资租赁负债流动(元) | 1,260,000.00 | 805,000.00 | 846,000.00 | 707,000.00 | 609,000.00 |
| 应付账款及票据(元) | 8,654,000.00 | 7,425,000.00 | 7,147,000.00 | 5,750,000.00 | 5,115,000.00 |
| 其他应付款项及应计费用(元) | 6,578,000.00 | 4,677,000.00 | 4,421,000.00 | 5,872,000.00 | 5,244,000.00 |
| 应付税项(元) | 276,000.00 | 121,000.00 | 83,000.00 | 213,000.00 | 677,000.00 |
| 流动负债合计(元) | 17,715,000.00 | 13,975,000.00 | 14,341,000.00 | 14,386,000.00 | 13,489,000.00 |
| 流动资产净值(元) | 158,031,000.00 | 153,061,000.00 | 140,728,000.00 | 137,422,000.00 | 130,911,000.00 |
| 总资产减流动负债(元) | 184,063,000.00 | 179,939,000.00 | 169,861,000.00 | 166,963,000.00 | 160,427,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 5,790,000.00 | 5,790,000.00 | 5,607,000.00 | 6,056,000.00 | 6,504,000.00 |
| 融资租赁负债非流动(元) | 464,000.00 | 960,000.00 | 951,000.00 | 824,000.00 | 928,000.00 |
| 递延税项负债(元) | 8,600,000.00 | 10,165,000.00 | 9,904,000.00 | 9,976,000.00 | 11,159,000.00 |
| 非流动负债合计(元) | 14,854,000.00 | 16,915,000.00 | 16,462,000.00 | 16,856,000.00 | 18,591,000.00 |
| 负债总额(元) | 32,569,000.00 | 30,890,000.00 | 30,803,000.00 | 31,242,000.00 | 32,080,000.00 |
| 股东权益 | |||||
| 股本(元) | 18,743,000.00 | 18,743,000.00 | 18,743,000.00 | 18,743,000.00 | 18,743,000.00 |
| 储备(元) | 130,736,000.00 | 126,469,000.00 | 119,088,000.00 | 116,954,000.00 | 111,109,000.00 |
| 其他储备(元) | 130,736,000.00 | 126,469,000.00 | 119,088,000.00 | 116,954,000.00 | 111,109,000.00 |
| 归属于母公司股东权益(元) | 149,479,000.00 | 145,212,000.00 | 137,831,000.00 | 135,697,000.00 | 129,852,000.00 |
| 非控股权益(元) | 19,730,000.00 | 17,812,000.00 | 15,568,000.00 | 14,410,000.00 | 11,984,000.00 |
| 股东权益合计(元) | 169,209,000.00 | 163,024,000.00 | 153,399,000.00 | 150,107,000.00 | 141,836,000.00 |
| 负债及股东权益合计(元) | 201,778,000.00 | 193,914,000.00 | 184,202,000.00 | 181,349,000.00 | 173,916,000.00 |
| 公告日期 | 2024-08-29 | 2024-04-12 | 2023-08-14 | 2023-03-29 | 2022-08-11 |
| 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) |