| 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) | 3,071,000.00 | 3,251,000.00 | 28,533,000.00 | 9,522,000.00 | 29,924,000.00 |
| 应收账款及票据(元) | 6,028,000.00 | 9,916,000.00 | 8,499,000.00 | 5,753,000.00 | 42,755,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | 3,288,000.00 | 6,151,000.00 | 3,649,000.00 | - |
| 流动资产其他项目(元) | 25,962,000.00 | 23,848,000.00 | 30,000,000.00 | 54,581,000.00 | - |
| 流动资产合计(元) | 35,061,000.00 | 40,303,000.00 | 73,183,000.00 | 73,505,000.00 | 72,679,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 19,393,000.00 | 20,174,000.00 | 2,965,000.00 | 3,487,000.00 | 24,988,000.00 |
| 于联营和合营公司投资(元) | 131,000.00 | 185,000.00 | 1,092,000.00 | - | 3,539,000.00 |
| 递延税项资产(元) | 2,140,000.00 | 1,101,000.00 | - | - | - |
| 非流动资产其他项目(元) | 21,047,000.00 | 8,379,000.00 | 7,659,000.00 | 32,724,000.00 | 33,488,000.00 |
| 非流动资产合计(元) | 42,711,000.00 | 29,839,000.00 | 11,716,000.00 | 36,211,000.00 | 62,015,000.00 |
| 资产总额(元) | 77,772,000.00 | 70,142,000.00 | 84,899,000.00 | 109,716,000.00 | 134,694,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 6,696,000.00 | 2,220,000.00 | 1,124,000.00 | 3,091,000.00 | 4,756,000.00 |
| 应付账款及票据(元) | 3,063,000.00 | 3,026,000.00 | 1,000.00 | 476,000.00 | 15,558,000.00 |
| 其他应付款项及应计费用(元) | 9,848,000.00 | 6,851,000.00 | 6,075,000.00 | 8,027,000.00 | - |
| 应付税项(元) | 3,636,000.00 | 3,636,000.00 | 3,278,000.00 | 3,278,000.00 | 3,278,000.00 |
| 流动负债其他项目(元) | - | - | - | 17,581,000.00 | - |
| 流动负债合计(元) | 23,243,000.00 | 15,733,000.00 | 10,478,000.00 | 32,453,000.00 | 24,441,000.00 |
| 流动资产净值(元) | 11,818,000.00 | 24,570,000.00 | 62,705,000.00 | 41,052,000.00 | 48,238,000.00 |
| 总资产减流动负债(元) | 54,529,000.00 | 54,409,000.00 | 74,421,000.00 | 77,263,000.00 | 110,253,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 5,459,000.00 | 3,468,000.00 | 3,016,000.00 | 302,000.00 | 800,000.00 |
| 递延税项负债(元) | 2,090,000.00 | 1,063,000.00 | - | - | - |
| 非流动负债合计(元) | 7,549,000.00 | 4,531,000.00 | 3,016,000.00 | 302,000.00 | 800,000.00 |
| 负债总额(元) | 30,792,000.00 | 20,264,000.00 | 13,494,000.00 | 32,755,000.00 | 25,241,000.00 |
| 股东权益 | |||||
| 股本(元) | 54,841,000.00 | 54,841,000.00 | 54,841,000.00 | 54,841,000.00 | 54,838,000.00 |
| 储备(元) | -7,861,000.00 | -4,963,000.00 | 16,564,000.00 | 22,353,000.00 | 55,300,000.00 |
| 其他储备(元) | -7,861,000.00 | -4,963,000.00 | 16,564,000.00 | 22,353,000.00 | 55,300,000.00 |
| 归属于母公司股东权益(元) | 46,980,000.00 | 49,878,000.00 | 71,405,000.00 | 77,194,000.00 | 110,138,000.00 |
| 非控股权益(元) | - | - | - | -233,000.00 | -685,000.00 |
| 股东权益合计(元) | 46,980,000.00 | 49,878,000.00 | 71,405,000.00 | 76,961,000.00 | 109,453,000.00 |
| 负债及股东权益合计(元) | 77,772,000.00 | 70,142,000.00 | 84,899,000.00 | 109,716,000.00 | 134,694,000.00 |
| 公告日期 | 2024-09-12 | 2024-04-17 | 2023-08-14 | 2023-03-30 | 2022-08-14 |
| 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) |