| 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) | 309,000.00 | 277,000.00 | 316,000.00 | 405,000.00 | 974,000.00 |
| 应收账款及票据(元) | 22,674,000.00 | 17,026,000.00 | 20,352,000.00 | 7,779,000.00 | 5,117,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 8,962,000.00 | 8,471,000.00 | 7,958,000.00 | 7,942,000.00 | 6,864,000.00 |
| 存货(元) | 12,922,000.00 | 13,488,000.00 | 6,668,000.00 | 10,148,000.00 | 20,417,000.00 |
| 流动资产合计(元) | 44,867,000.00 | 39,262,000.00 | 35,294,000.00 | 26,274,000.00 | 33,372,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 121,631,000.00 | 123,336,000.00 | 113,084,000.00 | 115,009,000.00 | 111,765,000.00 |
| 非流动资产其他项目(元) | 8,934,000.00 | 9,072,000.00 | 9,213,000.00 | 9,365,000.00 | 9,506,000.00 |
| 非流动资产合计(元) | 130,565,000.00 | 132,408,000.00 | 122,297,000.00 | 124,374,000.00 | 121,271,000.00 |
| 资产总额(元) | 175,432,000.00 | 171,670,000.00 | 157,591,000.00 | 150,648,000.00 | 154,643,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 11,958,000.00 | 11,764,000.00 | 13,370,000.00 | 16,052,000.00 | 92,771,000.00 |
| 应付账款及票据(元) | 8,648,000.00 | 8,707,000.00 | 9,630,000.00 | 9,045,000.00 | 8,359,000.00 |
| 其他应付款项及应计费用(元) | 162,968,000.00 | 154,728,000.00 | 130,063,000.00 | 124,353,000.00 | 117,989,000.00 |
| 递延收入流动(元) | 2,200,000.00 | 2,200,000.00 | 2,212,000.00 | 2,237,000.00 | 2,250,000.00 |
| 流动负债其他项目(元) | 5,512,000.00 | 5,365,000.00 | 5,422,000.00 | 5,928,000.00 | 15,621,000.00 |
| 流动负债合计(元) | 202,047,000.00 | 192,590,000.00 | 171,117,000.00 | 166,677,000.00 | 258,167,000.00 |
| 流动资产净值(元) | -157,180,000.00 | -153,328,000.00 | -135,823,000.00 | -140,403,000.00 | -224,795,000.00 |
| 总资产减流动负债(元) | -26,615,000.00 | -20,920,000.00 | -13,526,000.00 | -16,029,000.00 | -103,524,000.00 |
| 非流动负债 | |||||
| 长期借款(元) | 59,440,000.00 | 59,024,000.00 | 52,754,000.00 | 52,545,000.00 | - |
| 递延收入非流动(元) | 13,040,000.00 | 14,770,000.00 | 16,500,000.00 | 17,530,000.00 | 18,642,000.00 |
| 非流动负债合计(元) | 85,594,000.00 | 87,381,000.00 | 81,076,000.00 | 81,897,000.00 | 21,024,000.00 |
| 负债总额(元) | 287,641,000.00 | 279,971,000.00 | 252,193,000.00 | 248,574,000.00 | 279,191,000.00 |
| 股东权益 | |||||
| 股本(元) | 30,886,000.00 | 30,886,000.00 | 30,886,000.00 | 30,886,000.00 | 30,886,000.00 |
| 储备(元) | -142,984,000.00 | -139,076,000.00 | -125,360,000.00 | -128,684,000.00 | -155,318,000.00 |
| 其他储备(元) | -142,984,000.00 | -139,076,000.00 | -125,360,000.00 | -128,684,000.00 | -155,318,000.00 |
| 归属于母公司股东权益(元) | -112,098,000.00 | -108,190,000.00 | -94,474,000.00 | -97,798,000.00 | -124,432,000.00 |
| 非控股权益(元) | -111,000.00 | -111,000.00 | -128,000.00 | -128,000.00 | -116,000.00 |
| 股东权益合计(元) | -112,209,000.00 | -108,301,000.00 | -94,602,000.00 | -97,926,000.00 | -124,548,000.00 |
| 负债及股东权益合计(元) | 175,432,000.00 | 171,670,000.00 | 157,591,000.00 | 150,648,000.00 | 154,643,000.00 |
| 公告日期 | 2024-08-14 | 2024-04-30 | 2023-08-14 | 2023-05-21 | 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) |