| 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 | 上市前 | 上市前 |
| 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) | 85,779,000.00 | 189,706,000.00 | 104,466,000.00 | 106,445,000.00 | 106,637,000.00 |
| 应收账款及票据(元) | 70,402,000.00 | 64,706,000.00 | 72,424,000.00 | 61,964,000.00 | 89,071,000.00 |
| 应收关连公司款项(元) | - | 14,624,000.00 | - | - | - |
| 预付款项、按金及其他应收款项流动(元) | 185,905,000.00 | 144,934,000.00 | 64,590,000.00 | 173,737,000.00 | 131,006,000.00 |
| 存货(元) | 156,387,000.00 | 58,298,000.00 | 208,324,000.00 | 124,140,000.00 | 103,936,000.00 |
| 流动资产合计(元) | 498,473,000.00 | 472,268,000.00 | 449,804,000.00 | 466,286,000.00 | 430,650,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 14,471,000.00 | 14,948,000.00 | 15,507,000.00 | 16,072,000.00 | 16,620,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 4,194,000.00 | 4,194,000.00 | 4,194,000.00 | 4,194,000.00 | 4,194,000.00 |
| 递延税项资产(元) | 2,205,000.00 | 2,181,000.00 | 3,925,000.00 | 813,000.00 | 770,000.00 |
| 非流动资产其他项目(元) | 3,036,000.00 | 3,156,000.00 | 3,626,000.00 | 3,837,000.00 | 4,048,000.00 |
| 非流动资产合计(元) | 23,906,000.00 | 24,479,000.00 | 27,252,000.00 | 24,916,000.00 | 25,632,000.00 |
| 资产总额(元) | 522,379,000.00 | 496,747,000.00 | 477,056,000.00 | 491,202,000.00 | 456,282,000.00 |
| 流动负债 | |||||
| 融资租赁负债流动(元) | 198,000.00 | 193,000.00 | 380,000.00 | 370,000.00 | 362,000.00 |
| 应付账款及票据(元) | 19,359,000.00 | 31,345,000.00 | 19,576,000.00 | 15,336,000.00 | 15,154,000.00 |
| 应付税项(元) | 2,055,000.00 | 2,058,000.00 | 3,598,000.00 | 9,469,000.00 | 3,269,000.00 |
| 流动负债其他项目(元) | 45,903,000.00 | 7,600,000.00 | 19,349,000.00 | 24,487,000.00 | 28,193,000.00 |
| 流动负债合计(元) | 67,515,000.00 | 41,196,000.00 | 42,903,000.00 | 49,662,000.00 | 46,978,000.00 |
| 流动资产净值(元) | 430,958,000.00 | 431,072,000.00 | 406,901,000.00 | 416,624,000.00 | 383,672,000.00 |
| 总资产减流动负债(元) | 454,864,000.00 | 455,551,000.00 | 434,153,000.00 | 441,540,000.00 | 409,304,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 3,194,000.00 | 3,295,000.00 | 3,393,000.00 | 3,684,000.00 | 3,772,000.00 |
| 递延税项负债(元) | 20,918,000.00 | 20,757,000.00 | 20,875,000.00 | 19,472,000.00 | 16,404,000.00 |
| 非流动负债合计(元) | 24,112,000.00 | 24,052,000.00 | 24,268,000.00 | 23,156,000.00 | 20,176,000.00 |
| 负债总额(元) | 91,627,000.00 | 65,248,000.00 | 67,171,000.00 | 72,818,000.00 | 67,154,000.00 |
| 股东权益 | |||||
| 股本(元) | 7,980,000.00 | 7,980,000.00 | 7,980,000.00 | 7,980,000.00 | 7,980,000.00 |
| 储备(元) | 422,772,000.00 | 423,519,000.00 | 401,905,000.00 | 410,404,000.00 | 381,148,000.00 |
| 留存收益(元) | 115,850,000.00 | 116,595,000.00 | 110,899,000.00 | 118,831,000.00 | 95,232,000.00 |
| 其他储备(元) | 306,922,000.00 | 306,924,000.00 | 291,006,000.00 | 291,573,000.00 | 285,916,000.00 |
| 归属于母公司股东权益(元) | 430,752,000.00 | 431,499,000.00 | 409,885,000.00 | 418,384,000.00 | 389,128,000.00 |
| 股东权益合计(元) | 430,752,000.00 | 431,499,000.00 | 409,885,000.00 | 418,384,000.00 | 389,128,000.00 |
| 负债及股东权益合计(元) | 522,379,000.00 | 496,747,000.00 | 477,056,000.00 | 491,202,000.00 | 456,282,000.00 |
| 公告日期 | 2024-09-27 | 2024-04-18 | 2023-09-07 | 2023-03-08 | 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) |