| 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) | 55,838,000.00 | 59,032,000.00 | 55,288,000.00 | 63,836,000.00 | 106,100,000.00 |
| 受限制存款及现金(元) | 2,647,000.00 | 2,647,000.00 | 2,647,000.00 | 2,647,000.00 | 2,000,000.00 |
| 应收账款及票据(元) | 4,422,000.00 | 3,987,000.00 | 7,412,000.00 | 3,963,000.00 | 8,965,000.00 |
| 可收回本期税项(元) | - | - | 4,423,000.00 | 4,423,000.00 | 4,423,000.00 |
| 流动资产其他项目(元) | 508,000.00 | 567,000.00 | 127,000.00 | 423,000.00 | 1,634,000.00 |
| 流动资产合计(元) | 63,415,000.00 | 66,233,000.00 | 69,897,000.00 | 75,292,000.00 | 123,122,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 2,056,000.00 | 2,533,000.00 | 3,027,000.00 | 3,524,000.00 | 4,019,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 420,000.00 | 455,000.00 | 392,000.00 | 518,000.00 | 125,000.00 |
| 非流动资产其他项目(元) | 563,000.00 | 413,000.00 | 719,000.00 | 1,025,000.00 | 956,000.00 |
| 非流动资产合计(元) | 3,039,000.00 | 3,401,000.00 | 4,138,000.00 | 5,067,000.00 | 5,100,000.00 |
| 资产总额(元) | 66,454,000.00 | 69,634,000.00 | 74,035,000.00 | 80,359,000.00 | 128,222,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 342,000.00 | 277,000.00 | 397,000.00 | 472,000.00 | 461,000.00 |
| 应付账款及票据(元) | 2,216,000.00 | 3,418,000.00 | 3,095,000.00 | 1,976,000.00 | 5,701,000.00 |
| 流动负债其他项目(元) | 449,000.00 | 537,000.00 | - | 4,517,000.00 | - |
| 流动负债合计(元) | 3,007,000.00 | 4,232,000.00 | 3,492,000.00 | 6,965,000.00 | 6,162,000.00 |
| 流动资产净值(元) | 60,408,000.00 | 62,001,000.00 | 66,405,000.00 | 68,327,000.00 | 116,960,000.00 |
| 总资产减流动负债(元) | 63,447,000.00 | 65,402,000.00 | 70,543,000.00 | 73,394,000.00 | 122,060,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 157,000.00 | - | 118,000.00 | 277,000.00 | 516,000.00 |
| 递延税项负债(元) | - | - | 295,000.00 | 359,000.00 | 151,000.00 |
| 非流动负债其他项目(元) | 100,000.00 | 102,000.00 | 537,000.00 | 535,000.00 | - |
| 非流动负债合计(元) | 257,000.00 | 102,000.00 | 950,000.00 | 1,171,000.00 | 667,000.00 |
| 负债总额(元) | 3,264,000.00 | 4,334,000.00 | 4,442,000.00 | 8,136,000.00 | 6,829,000.00 |
| 股东权益 | |||||
| 股本(元) | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 储备(元) | 53,190,000.00 | 55,300,000.00 | 59,593,000.00 | 62,218,000.00 | 111,388,000.00 |
| 其中：股本溢价(元) | 33,728,000.00 | 33,728,000.00 | 33,728,000.00 | 33,728,000.00 | - |
| 其他储备(元) | 19,462,000.00 | 21,572,000.00 | 25,865,000.00 | 28,490,000.00 | 111,388,000.00 |
| 归属于母公司股东权益(元) | 63,190,000.00 | 65,300,000.00 | 69,593,000.00 | 72,218,000.00 | 121,388,000.00 |
| 非控股权益(元) | - | - | - | 5,000.00 | 5,000.00 |
| 股东权益合计(元) | 63,190,000.00 | 65,300,000.00 | 69,593,000.00 | 72,223,000.00 | 121,393,000.00 |
| 负债及股东权益合计(元) | 66,454,000.00 | 69,634,000.00 | 74,035,000.00 | 80,359,000.00 | 128,222,000.00 |
| 公告日期 | 2024-08-19 | 2024-04-05 | 2023-08-10 | 2023-03-30 | 2022-07-29 |
| 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) |