| 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) | 136,106,000.00 | 154,178,000.00 | 179,065,000.00 | 109,289,000.00 | 148,000,000.00 |
| 受限制存款及现金(元) | 2,529,000.00 | 1,666,000.00 | 479,000.00 | 135,375,000.00 | 144,830,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 20,120,000.00 | 70,198,000.00 | - | - | 1,100,000.00 |
| 应收账款及票据(元) | 243,143,000.00 | 230,313,000.00 | 278,541,000.00 | 207,273,000.00 | 182,973,000.00 |
| 存货(元) | 9,322,000.00 | 9,075,000.00 | 9,662,000.00 | 10,415,000.00 | 10,382,000.00 |
| 流动资产其他项目(元) | 6,102,000.00 | - | - | - | 780,000.00 |
| 流动资产合计(元) | 417,322,000.00 | 465,430,000.00 | 467,747,000.00 | 462,352,000.00 | 488,065,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 22,201,000.00 | 26,615,000.00 | 29,465,000.00 | 33,537,000.00 | 16,962,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 44,381,000.00 | 4,651,000.00 | 9,368,000.00 | - | - |
| 商誉及无形资产(元) | 216,000.00 | 5,169,000.00 | 5,296,000.00 | 5,820,000.00 | 6,343,000.00 |
| 其中：商誉(元) | - | 1,242,000.00 | 1,242,000.00 | 1,242,000.00 | 1,242,000.00 |
| 无形资产(元) | 216,000.00 | 3,927,000.00 | 4,054,000.00 | 4,578,000.00 | 5,101,000.00 |
| 于联营和合营公司投资(元) | 7,976,000.00 | 7,574,000.00 | 8,976,000.00 | 8,161,000.00 | 8,293,000.00 |
| 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) | 50,019,000.00 | 43,917,000.00 | - | - | - |
| 递延税项资产(元) | 10,301,000.00 | 8,892,000.00 | 7,831,000.00 | 5,625,000.00 | 6,295,000.00 |
| 非流动资产其他项目(元) | - | 112,000.00 | 338,000.00 | 14,481,000.00 | 454,000.00 |
| 非流动资产合计(元) | 135,094,000.00 | 96,930,000.00 | 61,274,000.00 | 67,624,000.00 | 38,347,000.00 |
| 资产总额(元) | 552,416,000.00 | 562,360,000.00 | 529,021,000.00 | 529,976,000.00 | 526,412,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 99,000.00 | 85,000.00 | 105,000.00 | 54,000.00 | 58,000.00 |
| 融资租赁负债流动(元) | - | 48,000.00 | 116,000.00 | 111,000.00 | 108,000.00 |
| 应付账款及票据(元) | 113,165,000.00 | 133,481,000.00 | 130,509,000.00 | 142,732,000.00 | 135,209,000.00 |
| 应付税项(元) | 1,389,000.00 | 3,399,000.00 | 1,718,000.00 | 3,572,000.00 | 8,528,000.00 |
| 流动负债其他项目(元) | 41,523,000.00 | 31,824,000.00 | 40,481,000.00 | 34,201,000.00 | 48,518,000.00 |
| 流动负债合计(元) | 156,176,000.00 | 168,837,000.00 | 172,929,000.00 | 180,670,000.00 | 192,421,000.00 |
| 流动资产净值(元) | 261,146,000.00 | 296,593,000.00 | 294,818,000.00 | 281,682,000.00 | 295,644,000.00 |
| 总资产减流动负债(元) | 396,240,000.00 | 393,523,000.00 | 356,092,000.00 | 349,306,000.00 | 333,991,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | - | 74,000.00 | 248,000.00 | 307,000.00 | 364,000.00 |
| 递延税项负债(元) | - | 900,000.00 | 900,000.00 | 1,000,000.00 | - |
| 非流动负债合计(元) | - | 974,000.00 | 1,148,000.00 | 1,307,000.00 | 364,000.00 |
| 负债总额(元) | 156,176,000.00 | 169,811,000.00 | 174,077,000.00 | 181,977,000.00 | 192,785,000.00 |
| 股东权益 | |||||
| 股本(元) | 254,000.00 | 254,000.00 | 208,000.00 | 208,000.00 | 208,000.00 |
| 储备(元) | 389,582,000.00 | 384,062,000.00 | 347,823,000.00 | 342,163,000.00 | 328,408,000.00 |
| 其他储备(元) | 389,582,000.00 | 384,062,000.00 | 347,823,000.00 | 342,163,000.00 | 328,408,000.00 |
| 归属于母公司股东权益(元) | 389,836,000.00 | 384,316,000.00 | 348,031,000.00 | 342,371,000.00 | 328,616,000.00 |
| 非控股权益(元) | 6,404,000.00 | 8,233,000.00 | 6,913,000.00 | 5,628,000.00 | 5,011,000.00 |
| 股东权益合计(元) | 396,240,000.00 | 392,549,000.00 | 354,944,000.00 | 347,999,000.00 | 333,627,000.00 |
| 负债及股东权益合计(元) | 552,416,000.00 | 562,360,000.00 | 529,021,000.00 | 529,976,000.00 | 526,412,000.00 |
| 公告日期 | 2024-09-27 | 2024-08-06 | 2023-09-28 | 2023-04-25 | 2022-09-30 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 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) |