| 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 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 流动资产 | |||||
| 现金及现金等价物(元) | 53,538,000.00 | 36,745,000.00 | 30,788,000.00 | 28,658,000.00 | 26,898,000.00 |
| 受限制存款及现金(元) | 2,158,000.00 | 2,052,000.00 | 2,052,000.00 | 2,029,000.00 | 2,007,000.00 |
| 应收账款及票据(元) | 17,506,000.00 | 17,419,000.00 | 12,757,000.00 | 12,054,000.00 | 9,923,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 2,698,000.00 | 4,966,000.00 | 2,820,000.00 | 2,634,000.00 | 3,385,000.00 |
| 可收回本期税项(元) | 22,000.00 | 49,000.00 | 71,000.00 | 88,000.00 | 24,000.00 |
| 存货(元) | 13,129,000.00 | 16,938,000.00 | 24,826,000.00 | 32,333,000.00 | 27,131,000.00 |
| 流动资产合计(元) | 89,051,000.00 | 78,169,000.00 | 73,314,000.00 | 77,796,000.00 | 69,368,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 3,559,000.00 | 4,518,000.00 | 2,591,000.00 | 3,310,000.00 | 3,462,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 360,000.00 | 419,000.00 | 223,000.00 | 266,000.00 | - |
| 商誉及无形资产(元) | 1,999,000.00 | 2,061,000.00 | 1,721,000.00 | 1,807,000.00 | 1,508,000.00 |
| 无形资产(元) | 1,999,000.00 | 2,061,000.00 | 1,721,000.00 | 1,807,000.00 | 1,508,000.00 |
| 递延税项资产(元) | 108,000.00 | 108,000.00 | 125,000.00 | 111,000.00 | 111,000.00 |
| 非流动资产合计(元) | 6,026,000.00 | 7,106,000.00 | 4,660,000.00 | 5,494,000.00 | 5,081,000.00 |
| 资产总额(元) | 95,077,000.00 | 85,275,000.00 | 77,974,000.00 | 83,290,000.00 | 74,449,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 4,300,000.00 | 1,177,000.00 | 5,891,000.00 | 6,471,000.00 | 7,896,000.00 |
| 融资租赁负债流动(元) | 1,430,000.00 | 1,489,000.00 | 990,000.00 | 1,572,000.00 | 1,451,000.00 |
| 应付账款及票据(元) | 3,117,000.00 | 4,686,000.00 | 3,161,000.00 | 6,900,000.00 | 5,613,000.00 |
| 应付税项(元) | 4,833,000.00 | 2,252,000.00 | 2,861,000.00 | 5,176,000.00 | 3,811,000.00 |
| 流动负债其他项目(元) | 18,744,000.00 | 17,638,000.00 | 15,682,000.00 | 15,114,000.00 | 12,934,000.00 |
| 流动负债合计(元) | 32,424,000.00 | 27,242,000.00 | 28,585,000.00 | 35,233,000.00 | 31,705,000.00 |
| 流动资产净值(元) | 56,627,000.00 | 50,927,000.00 | 44,729,000.00 | 42,563,000.00 | 37,663,000.00 |
| 总资产减流动负债(元) | 62,653,000.00 | 58,033,000.00 | 49,389,000.00 | 48,057,000.00 | 42,744,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 1,100,000.00 | 1,808,000.00 | 618,000.00 | 673,000.00 | 821,000.00 |
| 递延税项负债(元) | 363,000.00 | 378,000.00 | 335,000.00 | 348,000.00 | 309,000.00 |
| 非流动负债其他项目(元) | 9,131,000.00 | 5,623,000.00 | 4,479,000.00 | 3,745,000.00 | 3,176,000.00 |
| 非流动负债合计(元) | 10,594,000.00 | 7,809,000.00 | 5,432,000.00 | 4,766,000.00 | 4,306,000.00 |
| 负债总额(元) | 43,018,000.00 | 35,051,000.00 | 34,017,000.00 | 39,999,000.00 | 36,011,000.00 |
| 股东权益 | |||||
| 股本(元) | 1,418,000.00 | 1,418,000.00 | 1,416,000.00 | 1,414,000.00 | 1,409,000.00 |
| 储备(元) | 50,641,000.00 | 48,806,000.00 | 42,541,000.00 | 41,877,000.00 | 37,029,000.00 |
| 其他储备(元) | 50,641,000.00 | 48,806,000.00 | 42,541,000.00 | 41,877,000.00 | 37,029,000.00 |
| 归属于母公司股东权益(元) | 52,059,000.00 | 50,224,000.00 | 43,957,000.00 | 43,291,000.00 | 38,438,000.00 |
| 股东权益合计(元) | 52,059,000.00 | 50,224,000.00 | 43,957,000.00 | 43,291,000.00 | 38,438,000.00 |
| 负债及股东权益合计(元) | 95,077,000.00 | 85,275,000.00 | 77,974,000.00 | 83,290,000.00 | 74,449,000.00 |
| 公告日期 | 2024-07-25 | 2024-03-20 | 2023-08-04 | 2023-03-15 | 2022-08-05 |
| 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) |