| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/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 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 336,772,000.00 | 134,754,000.00 | 171,354,000.00 | 139,075,000.00 |
| 应收账款及票据(元) | 74,138,000.00 | 220,646,000.00 | 74,643,000.00 | 106,156,000.00 |
| 可收回本期税项(元) | - | - | 5,883,000.00 | - |
| 存货(元) | 102,503,000.00 | 146,485,000.00 | 101,360,000.00 | 133,620,000.00 |
| 流动资产合计(元) | 513,413,000.00 | 501,885,000.00 | 353,240,000.00 | 378,851,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 90,944,000.00 | 66,111,000.00 | 68,907,000.00 | 64,121,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 26,035,000.00 | 2,791,000.00 | 24,995,000.00 | 28,854,000.00 |
| 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) | 3,165,000.00 | - | - | 974,000.00 |
| 递延税项资产(元) | 2,020,000.00 | 1,183,000.00 | 1,109,000.00 | 766,000.00 |
| 非流动资产其他项目(元) | 51,341,000.00 | 75,386,000.00 | 53,069,000.00 | 45,717,000.00 |
| 非流动资产合计(元) | 173,505,000.00 | 145,471,000.00 | 148,080,000.00 | 140,432,000.00 |
| 资产总额(元) | 686,918,000.00 | 647,356,000.00 | 501,320,000.00 | 519,283,000.00 |
| 流动负债 | ||||
| 短期借款(元) | 6,338,000.00 | 37,888,000.00 | 23,252,000.00 | 55,362,000.00 |
| 融资租赁负债流动(元) | 2,873,000.00 | 2,776,000.00 | 2,106,000.00 | 1,794,000.00 |
| 应付账款及票据(元) | 92,285,000.00 | 112,236,000.00 | 43,882,000.00 | 56,108,000.00 |
| 应付税项(元) | 17,511,000.00 | 5,348,000.00 | - | 10,611,000.00 |
| 流动负债其他项目(元) | 52,996,000.00 | 14,000.00 | 14,000.00 | 84,000.00 |
| 流动负债合计(元) | 172,003,000.00 | 158,262,000.00 | 69,254,000.00 | 123,959,000.00 |
| 流动资产净值(元) | 341,410,000.00 | 343,623,000.00 | 283,986,000.00 | 254,892,000.00 |
| 总资产减流动负债(元) | 514,915,000.00 | 489,094,000.00 | 432,066,000.00 | 395,324,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 8,669,000.00 | 24,286,000.00 | 26,458,000.00 | 27,272,000.00 |
| 融资租赁负债非流动(元) | 483,000.00 | 1,813,000.00 | 2,142,000.00 | 138,000.00 |
| 非流动负债其他项目(元) | 193,000.00 | 187,000.00 | 203,000.00 | 179,000.00 |
| 非流动负债合计(元) | 9,345,000.00 | 26,286,000.00 | 28,803,000.00 | 27,589,000.00 |
| 负债总额(元) | 181,348,000.00 | 184,548,000.00 | 98,057,000.00 | 151,548,000.00 |
| 股东权益 | ||||
| 股本(元) | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 储备(元) | 494,570,000.00 | 451,808,000.00 | 392,263,000.00 | 356,735,000.00 |
| 其他储备(元) | 494,570,000.00 | 451,808,000.00 | 392,263,000.00 | 356,735,000.00 |
| 归属于母公司股东权益(元) | 505,570,000.00 | 462,808,000.00 | 403,263,000.00 | 367,735,000.00 |
| 股东权益合计(元) | 505,570,000.00 | 462,808,000.00 | 403,263,000.00 | 367,735,000.00 |
| 负债及股东权益合计(元) | 686,918,000.00 | 647,356,000.00 | 501,320,000.00 | 519,283,000.00 |
| 公告日期 | 2024-03-26 | 2023-08-11 | 2023-03-30 | 2022-08-11 |
| 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) |