| 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) | 37,934,000.00 | 62,263,000.00 | 103,844,611.00 | 182,949,195.00 | 178,535,476.00 |
| 应收账款及票据(元) | 227,855,000.00 | 213,355,000.00 | 162,245,238.00 | 135,382,892.00 | 222,784,534.00 |
| 应收关连公司款项(元) | 32,290,000.00 | 32,016,000.00 | - | - | - |
| 预付款项、按金及其他应收款项流动(元) | 19,782,000.00 | 17,478,000.00 | 14,834,245.00 | 13,949,261.00 | 11,352,302.00 |
| 存货(元) | 8,326,000.00 | 4,619,000.00 | 3,212,723.00 | 634,522.00 | - |
| 流动资产其他项目(元) | 5,779,000.00 | - | - | 4,571,616.00 | - |
| 流动资产合计(元) | 331,966,000.00 | 329,731,000.00 | 284,136,817.00 | 337,487,486.00 | 412,672,312.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 9,822,000.00 | 16,060,000.00 | 19,513,816.00 | 21,476,230.00 | 3,545,675.00 |
| 预付款项、按金及其他应收款项非流动(元) | 532,000.00 | 944,000.00 | 48,969,939.00 | 21,336,069.00 | 25,956,851.00 |
| 商誉及无形资产(元) | 2,993,000.00 | 3,377,000.00 | 3,503,702.00 | 3,630,387.00 | 2,149,651.00 |
| 其中：商誉(元) | 1,638,000.00 | 1,747,000.00 | 1,747,631.00 | 1,747,631.00 | 140,210.00 |
| 无形资产(元) | 1,355,000.00 | 1,630,000.00 | 1,756,071.00 | 1,882,756.00 | 2,009,441.00 |
| 于联营和合营公司投资(元) | 51,600,000.00 | 50,806,000.00 | 52,922,430.00 | 51,816,132.00 | - |
| 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) | 72,338,000.00 | 63,102,000.00 | 56,705,810.00 | 48,705,810.00 | 75,382,614.00 |
| 递延税项资产(元) | 15,842,000.00 | 15,639,000.00 | 17,597,947.00 | 17,605,875.00 | 10,023,172.00 |
| 非流动资产其他项目(元) | 958,000.00 | 6,890,000.00 | 8,820,457.00 | 9,571,631.00 | 6,946,572.00 |
| 非流动资产合计(元) | 154,085,000.00 | 156,818,000.00 | 208,034,101.00 | 174,142,134.00 | 124,004,535.00 |
| 资产总额(元) | 486,051,000.00 | 486,549,000.00 | 492,170,918.00 | 511,629,620.00 | 536,676,847.00 |
| 流动负债 | |||||
| 短期借款(元) | 10,000,000.00 | 5,000,000.00 | - | - | - |
| 融资租赁负债流动(元) | 692,000.00 | 2,470,000.00 | 2,038,763.00 | 2,680,913.00 | 1,900,080.00 |
| 应付账款及票据(元) | 19,539,000.00 | 19,169,000.00 | 24,593,222.00 | 43,367,737.00 | 32,302,574.00 |
| 应付税项(元) | 4,422,000.00 | 4,947,000.00 | 5,470,618.00 | 5,003,355.00 | 4,559,716.00 |
| 递延收入流动(元) | 3,043,000.00 | 212,000.00 | 666,309.00 | 1,090,154.00 | 8,377.00 |
| 流动负债其他项目(元) | - | - | 127,434.00 | 292,922.00 | - |
| 流动负债合计(元) | 37,696,000.00 | 31,798,000.00 | 32,896,346.00 | 52,435,081.00 | 38,770,747.00 |
| 流动资产净值(元) | 294,270,000.00 | 297,933,000.00 | 251,240,471.00 | 285,052,405.00 | 373,901,565.00 |
| 总资产减流动负债(元) | 448,355,000.00 | 454,751,000.00 | 459,274,572.00 | 459,194,539.00 | 497,906,100.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 121,000.00 | 3,784,000.00 | 6,499,078.00 | 6,095,155.00 | 4,444,319.00 |
| 递延税项负债(元) | 401,000.00 | 161,000.00 | - | - | - |
| 非流动负债其他项目(元) | - | - | 1,976,479.00 | 2,414,079.00 | 13,350,891.00 |
| 非流动负债合计(元) | 522,000.00 | 3,945,000.00 | 8,475,557.00 | 8,509,234.00 | 17,795,210.00 |
| 负债总额(元) | 38,218,000.00 | 35,743,000.00 | 41,371,903.00 | 60,944,315.00 | 56,565,957.00 |
| 股东权益 | |||||
| 股本(元) | 359,340,000.00 | 359,340,000.00 | 359,340,000.00 | 359,340,000.00 | 359,340,000.00 |
| 储备(元) | 84,763,000.00 | 84,505,000.00 | 79,908,934.00 | 79,725,892.00 | 111,946,881.00 |
| 其他储备(元) | 84,763,000.00 | 84,505,000.00 | 79,908,934.00 | 79,725,892.00 | 111,946,881.00 |
| 归属于母公司股东权益(元) | 444,103,000.00 | 443,845,000.00 | 439,248,934.00 | 439,065,892.00 | 471,286,881.00 |
| 非控股权益(元) | 3,730,000.00 | 6,961,000.00 | 11,550,081.00 | 11,619,413.00 | 8,824,009.00 |
| 股东权益合计(元) | 447,833,000.00 | 450,806,000.00 | 450,799,015.00 | 450,685,305.00 | 480,110,890.00 |
| 负债及股东权益合计(元) | 486,051,000.00 | 486,549,000.00 | 492,170,918.00 | 511,629,620.00 | 536,676,847.00 |
| 公告日期 | 2024-09-12 | 2024-04-15 | 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) |