| 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) | 55,665,000.00 | 77,932,000.00 | 39,297,000.00 | 73,011,000.00 | 31,291,000.00 |
| 受限制存款及现金(元) | 5,645,000.00 | 5,645,000.00 | 10,653,000.00 | 10,653,000.00 | - |
| 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) | 1,075,000.00 | 1,075,000.00 | 3,007,000.00 | 3,124,000.00 | 3,000,000.00 |
| 应收账款及票据(元) | 45,044,000.00 | 64,865,000.00 | 65,930,000.00 | 62,802,000.00 | 65,894,000.00 |
| 可收回本期税项(元) | 162,000.00 | - | - | - | - |
| 存货(元) | 34,588,000.00 | 29,225,000.00 | 37,897,000.00 | 35,365,000.00 | 38,926,000.00 |
| 流动资产合计(元) | 142,179,000.00 | 178,742,000.00 | 156,784,000.00 | 184,955,000.00 | 139,111,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 143,667,000.00 | 148,894,000.00 | 144,934,000.00 | 148,363,000.00 | 141,449,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 1,495,000.00 | 2,762,000.00 | 8,094,000.00 | 9,717,000.00 | 10,513,000.00 |
| 递延税项资产(元) | 230,000.00 | 230,000.00 | 845,000.00 | 856,000.00 | 606,000.00 |
| 非流动资产其他项目(元) | 16,931,000.00 | 17,935,000.00 | 19,251,000.00 | 20,256,000.00 | 16,894,000.00 |
| 非流动资产合计(元) | 162,323,000.00 | 169,821,000.00 | 173,124,000.00 | 179,192,000.00 | 169,462,000.00 |
| 资产总额(元) | 304,502,000.00 | 348,563,000.00 | 329,908,000.00 | 364,147,000.00 | 308,573,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 5,000,000.00 | 5,000,000.00 | 15,000,000.00 | 15,000,000.00 | - |
| 融资租赁负债流动(元) | 476,000.00 | 1,422,000.00 | 1,415,000.00 | 1,861,000.00 | - |
| 应付账款及票据(元) | 26,729,000.00 | 49,471,000.00 | 42,300,000.00 | 61,615,000.00 | 41,095,000.00 |
| 应付税项(元) | - | 2,311,000.00 | 691,000.00 | 1,880,000.00 | 2,627,000.00 |
| 应付股息及利息(元) | 502,000.00 | 117,000.00 | - | - | - |
| 流动负债其他项目(元) | 18,561,000.00 | 26,560,000.00 | 10,392,000.00 | 20,883,000.00 | 16,185,000.00 |
| 流动负债合计(元) | 51,268,000.00 | 84,881,000.00 | 73,180,000.00 | 101,239,000.00 | 59,907,000.00 |
| 流动资产净值(元) | 90,911,000.00 | 93,861,000.00 | 83,604,000.00 | 83,716,000.00 | 79,204,000.00 |
| 总资产减流动负债(元) | 253,234,000.00 | 263,682,000.00 | 256,728,000.00 | 262,908,000.00 | 248,666,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | - | - | 933,000.00 | 1,409,000.00 | - |
| 递延税项负债(元) | - | - | 1,282,000.00 | 1,299,000.00 | 1,317,000.00 |
| 非流动负债合计(元) | - | - | 2,215,000.00 | 2,708,000.00 | 1,317,000.00 |
| 负债总额(元) | 51,268,000.00 | 84,881,000.00 | 75,395,000.00 | 103,947,000.00 | 61,224,000.00 |
| 股东权益 | |||||
| 股本(元) | 8,606,000.00 | 8,606,000.00 | 8,606,000.00 | 8,606,000.00 | 8,606,000.00 |
| 储备(元) | 244,628,000.00 | 255,076,000.00 | 245,907,000.00 | 251,594,000.00 | 238,743,000.00 |
| 其他储备(元) | 244,628,000.00 | 255,076,000.00 | 245,907,000.00 | 251,594,000.00 | 238,743,000.00 |
| 归属于母公司股东权益(元) | 253,234,000.00 | 263,682,000.00 | 254,513,000.00 | 260,200,000.00 | 247,349,000.00 |
| 股东权益合计(元) | 253,234,000.00 | 263,682,000.00 | 254,513,000.00 | 260,200,000.00 | 247,349,000.00 |
| 负债及股东权益合计(元) | 304,502,000.00 | 348,563,000.00 | 329,908,000.00 | 364,147,000.00 | 308,573,000.00 |
| 公告日期 | 2024-08-14 | 2024-04-23 | 2023-08-11 | 2023-03-24 | 2022-08-15 |
| 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) |