| 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) | 11,427,000.00 | 3,552,000.00 | 3,526,000.00 | 1,908,000.00 | 6,454,000.00 |
| 应收账款及票据(元) | 31,622,000.00 | 32,309,000.00 | - | - | - |
| 应收关连公司款项(元) | 1,409,000.00 | 1,409,000.00 | 975,000.00 | 1,425,000.00 | 1,425,000.00 |
| 预付款项、按金及其他应收款项流动(元) | - | - | 40,617,000.00 | 40,811,000.00 | 33,435,000.00 |
| 存货(元) | 1,297,000.00 | 1,404,000.00 | 1,461,000.00 | - | - |
| 流动资产其他项目(元) | 73,000.00 | 73,000.00 | 97,000.00 | 6,097,000.00 | 6,526,000.00 |
| 流动资产合计(元) | 45,828,000.00 | 38,747,000.00 | 46,676,000.00 | 50,241,000.00 | 47,840,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 920,000.00 | 1,043,000.00 | 1,208,000.00 | 1,410,000.00 | 1,712,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | - | - | - | - | 9,537,000.00 |
| 商誉及无形资产(元) | 1,235,000.00 | 1,235,000.00 | 1,729,000.00 | 1,729,000.00 | 1,729,000.00 |
| 其中：商誉(元) | 905,000.00 | 905,000.00 | 1,399,000.00 | 1,399,000.00 | 1,399,000.00 |
| 无形资产(元) | 330,000.00 | 330,000.00 | 330,000.00 | 330,000.00 | 330,000.00 |
| 非流动资产其他项目(元) | - | - | 10,480,000.00 | 10,480,000.00 | 828,000.00 |
| 非流动资产合计(元) | 2,155,000.00 | 2,278,000.00 | 13,417,000.00 | 13,619,000.00 | 13,806,000.00 |
| 资产总额(元) | 47,983,000.00 | 41,025,000.00 | 60,093,000.00 | 63,860,000.00 | 61,646,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 7,309,000.00 | 8,659,000.00 | 6,188,000.00 | 12,157,000.00 | 18,317,000.00 |
| 应付账款及票据(元) | 26,785,000.00 | 24,550,000.00 | 20,529,000.00 | 19,121,000.00 | 14,109,000.00 |
| 应付税项(元) | - | - | - | - | 1,656,000.00 |
| 流动负债其他项目(元) | 37,497,000.00 | 37,497,000.00 | 857,000.00 | 856,000.00 | 453,000.00 |
| 流动负债合计(元) | 71,594,000.00 | 70,709,000.00 | 27,574,000.00 | 32,134,000.00 | 34,535,000.00 |
| 流动资产净值(元) | -25,766,000.00 | -31,962,000.00 | 19,102,000.00 | 18,107,000.00 | 13,305,000.00 |
| 总资产减流动负债(元) | -23,611,000.00 | -29,684,000.00 | 32,519,000.00 | 31,726,000.00 | 27,111,000.00 |
| 非流动负债 | |||||
| 负债总额(元) | 71,594,000.00 | 70,709,000.00 | 27,574,000.00 | 32,134,000.00 | 34,535,000.00 |
| 股东权益 | |||||
| 股本(元) | 14,930,000.00 | 12,442,000.00 | 12,442,000.00 | 10,368,000.00 | 10,368,000.00 |
| 储备(元) | -36,242,000.00 | -40,121,000.00 | 20,484,000.00 | 21,521,000.00 | 17,030,000.00 |
| 其他储备(元) | -36,242,000.00 | -40,121,000.00 | 20,484,000.00 | 21,521,000.00 | 17,030,000.00 |
| 归属于母公司股东权益(元) | -21,312,000.00 | -27,679,000.00 | 32,926,000.00 | 31,889,000.00 | 27,398,000.00 |
| 非控股权益(元) | -2,299,000.00 | -2,005,000.00 | -407,000.00 | -163,000.00 | -287,000.00 |
| 股东权益合计(元) | -23,611,000.00 | -29,684,000.00 | 32,519,000.00 | 31,726,000.00 | 27,111,000.00 |
| 负债及股东权益合计(元) | 47,983,000.00 | 41,025,000.00 | 60,093,000.00 | 63,860,000.00 | 61,646,000.00 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2023-08-14 | 2023-03-31 | 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 | 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) |