| 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 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 | 澳大利亚元 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 22,168,000.00 | 22,094,000.00 | 17,671,000.00 | 14,053,000.00 |
| 应收账款及票据(元) | 3,416,000.00 | 2,277,000.00 | 3,462,000.00 | 3,528,000.00 |
| 存货(元) | 19,631,000.00 | 17,970,000.00 | 19,991,000.00 | 23,670,000.00 |
| 流动资产其他项目(元) | 2,477,000.00 | 1,592,000.00 | 627,000.00 | 205,000.00 |
| 流动资产合计(元) | 47,692,000.00 | 43,933,000.00 | 41,751,000.00 | 41,456,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 47,730,000.00 | 50,410,000.00 | 54,427,000.00 | 52,818,000.00 |
| 商誉及无形资产(元) | 1,848,000.00 | 1,861,000.00 | 2,242,000.00 | 1,823,000.00 |
| 无形资产(元) | 1,848,000.00 | 1,861,000.00 | 2,242,000.00 | 1,823,000.00 |
| 非流动资产其他项目(元) | 11,045,000.00 | 6,278,000.00 | 6,458,000.00 | 6,655,000.00 |
| 非流动资产合计(元) | 60,623,000.00 | 58,549,000.00 | 63,127,000.00 | 61,296,000.00 |
| 资产总额(元) | 108,315,000.00 | 102,482,000.00 | 104,878,000.00 | 102,752,000.00 |
| 流动负债 | ||||
| 应付账款及票据(元) | 8,570,000.00 | 8,289,000.00 | 8,673,000.00 | 4,675,000.00 |
| 应付税项(元) | 1,337,000.00 | 865,000.00 | 2,291,000.00 | 1,215,000.00 |
| 流动负债其他项目(元) | 2,307,000.00 | 2,658,000.00 | 3,196,000.00 | 5,778,000.00 |
| 流动负债合计(元) | 12,214,000.00 | 11,812,000.00 | 14,160,000.00 | 11,668,000.00 |
| 流动资产净值(元) | 35,478,000.00 | 32,121,000.00 | 27,591,000.00 | 29,788,000.00 |
| 总资产减流动负债(元) | 96,101,000.00 | 90,670,000.00 | 90,718,000.00 | 91,084,000.00 |
| 非流动负债 | ||||
| 长期借款(元) | 697,000.00 | 688,000.00 | 877,000.00 | 1,108,000.00 |
| 非流动负债其他项目(元) | 26,646,000.00 | 27,698,000.00 | 29,245,000.00 | 28,459,000.00 |
| 非流动负债合计(元) | 27,343,000.00 | 28,386,000.00 | 30,122,000.00 | 29,567,000.00 |
| 负债总额(元) | 39,557,000.00 | 40,198,000.00 | 44,282,000.00 | 41,235,000.00 |
| 股东权益 | ||||
| 股本(元) | 140,408,000.00 | 140,408,000.00 | 140,420,000.00 | 140,420,000.00 |
| 储备(元) | -71,650,000.00 | -78,124,000.00 | -79,824,000.00 | -78,903,000.00 |
| 留存收益(元) | -72,047,000.00 | -77,210,000.00 | -77,236,000.00 | -76,106,000.00 |
| 其他储备(元) | 397,000.00 | -914,000.00 | -2,588,000.00 | -2,797,000.00 |
| 归属于母公司股东权益(元) | 68,758,000.00 | 62,284,000.00 | 60,596,000.00 | 61,517,000.00 |
| 股东权益合计(元) | 68,758,000.00 | 62,284,000.00 | 60,596,000.00 | 61,517,000.00 |
| 负债及股东权益合计(元) | 108,315,000.00 | 102,482,000.00 | 104,878,000.00 | 102,752,000.00 |
| 公告日期 | 2024-04-11 | 2023-09-21 | 2023-04-13 | 2022-09-22 |
| 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) |