| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 |
| 上市前/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 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 22,076,000.00 | 34,804,000.00 | 33,761,000.00 | 32,170,000.00 |
| 应收账款及票据(元) | 18,073,000.00 | 27,025,000.00 | 39,304,000.00 | 50,101,000.00 |
| 存货(元) | 13,984,000.00 | 10,399,000.00 | 10,338,000.00 | 8,497,000.00 |
| 流动资产其他项目(元) | 676,000.00 | 61,222,000.00 | 61,587,000.00 | 2,449,000.00 |
| 流动资产合计(元) | 54,809,000.00 | 133,450,000.00 | 144,990,000.00 | 93,217,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 2,207,000.00 | 2,300,000.00 | 2,656,000.00 | 41,236,000.00 |
| 商誉及无形资产(元) | 21,073,000.00 | 23,109,000.00 | 23,109,000.00 | 25,197,000.00 |
| 其中：商誉(元) | 21,073,000.00 | 23,109,000.00 | 23,109,000.00 | 25,197,000.00 |
| 非流动资产其他项目(元) | 11,075,000.00 | 1,665,000.00 | 3,326,000.00 | 68,367,000.00 |
| 非流动资产合计(元) | 34,355,000.00 | 27,074,000.00 | 29,091,000.00 | 134,800,000.00 |
| 资产总额(元) | 89,164,000.00 | 160,524,000.00 | 174,081,000.00 | 228,017,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 537,000.00 | 1,922,000.00 | 3,739,000.00 | 3,741,000.00 |
| 应付账款及票据(元) | 43,410,000.00 | 36,590,000.00 | 39,614,000.00 | 25,809,000.00 |
| 应付税项(元) | 1,407,000.00 | 1,477,000.00 | 1,509,000.00 | 1,480,000.00 |
| 流动负债其他项目(元) | 2,932,000.00 | 82,766,000.00 | 81,870,000.00 | 3,641,000.00 |
| 流动负债合计(元) | 48,286,000.00 | 122,755,000.00 | 126,732,000.00 | 34,671,000.00 |
| 流动资产净值(元) | 6,523,000.00 | 10,695,000.00 | 18,258,000.00 | 58,546,000.00 |
| 总资产减流动负债(元) | 40,878,000.00 | 37,769,000.00 | 47,349,000.00 | 193,346,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 11,099,000.00 | - | - | 2,159,000.00 |
| 递延税项负债(元) | - | - | - | 4,504,000.00 |
| 非流动负债其他项目(元) | 9,444,000.00 | - | - | 70,801,000.00 |
| 非流动负债合计(元) | 20,543,000.00 | - | - | 77,464,000.00 |
| 负债总额(元) | 68,829,000.00 | 122,755,000.00 | 126,732,000.00 | 112,135,000.00 |
| 股东权益 | ||||
| 股本(元) | 8,016,000.00 | 8,016,000.00 | 8,016,000.00 | 8,016,000.00 |
| 储备(元) | 11,781,000.00 | 29,753,000.00 | 39,333,000.00 | 107,866,000.00 |
| 其他储备(元) | 11,781,000.00 | 29,753,000.00 | 39,333,000.00 | 107,866,000.00 |
| 归属于母公司股东权益(元) | 19,797,000.00 | 37,769,000.00 | 47,349,000.00 | 115,882,000.00 |
| 非控股权益(元) | 538,000.00 | - | - | - |
| 股东权益合计(元) | 20,335,000.00 | 37,769,000.00 | 47,349,000.00 | 115,882,000.00 |
| 负债及股东权益合计(元) | 89,164,000.00 | 160,524,000.00 | 174,081,000.00 | 228,017,000.00 |
| 公告日期 | 2024-09-20 | 2024-02-19 | 2023-09-28 | 2023-02-14 |
| 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 |
| 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) |