| 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) | 96,069,000.00 | 80,339,000.00 | 71,457,000.00 | 45,556,000.00 | 47,420,000.00 |
| 受限制存款及现金(元) | 6,000,000.00 | 6,000,000.00 | 6,067,000.00 | 6,041,000.00 | 12,000,000.00 |
| 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) | - | 2,522,000.00 | - | - | - |
| 应收账款及票据(元) | 29,905,000.00 | 31,817,000.00 | - | 46,308,000.00 | - |
| 预付款项、按金及其他应收款项流动(元) | - | - | 37,857,000.00 | - | 44,451,000.00 |
| 存货(元) | 28,102,000.00 | 27,920,000.00 | 36,054,000.00 | 48,221,000.00 | 47,017,000.00 |
| 流动资产合计(元) | 160,076,000.00 | 148,598,000.00 | 151,435,000.00 | 146,126,000.00 | 150,888,000.00 |
| 非流动资产 | |||||
| 物业、厂房及设备(元) | 5,854,000.00 | 4,836,000.00 | 4,470,000.00 | 5,089,000.00 | 5,610,000.00 |
| 预付款项、按金及其他应收款项非流动(元) | 407,000.00 | 679,000.00 | 698,000.00 | 3,117,000.00 | - |
| 商誉及无形资产(元) | - | - | - | - | 236,000.00 |
| 无形资产(元) | - | - | - | - | 236,000.00 |
| 于联营和合营公司投资(元) | 819,000.00 | 761,000.00 | 892,000.00 | 968,000.00 | 1,158,000.00 |
| 非流动资产其他项目(元) | 4,245,000.00 | 2,552,000.00 | 2,715,000.00 | 2,963,000.00 | 10,672,000.00 |
| 非流动资产合计(元) | 11,325,000.00 | 8,828,000.00 | 8,775,000.00 | 12,137,000.00 | 17,676,000.00 |
| 资产总额(元) | 171,401,000.00 | 157,426,000.00 | 160,210,000.00 | 158,263,000.00 | 168,564,000.00 |
| 流动负债 | |||||
| 短期借款(元) | 1,261,000.00 | 1,657,000.00 | - | 1,421,000.00 | 181,000.00 |
| 融资租赁负债流动(元) | 1,021,000.00 | 985,000.00 | 1,348,000.00 | 1,304,000.00 | 1,330,000.00 |
| 应付账款及票据(元) | 32,101,000.00 | 26,908,000.00 | 37,984,000.00 | 45,347,000.00 | - |
| 应付税项(元) | 492,000.00 | 424,000.00 | 303,000.00 | 315,000.00 | 355,000.00 |
| 递延收入流动(元) | - | - | - | - | 3,000.00 |
| 流动负债其他项目(元) | - | - | - | - | 59,512,000.00 |
| 流动负债合计(元) | 34,875,000.00 | 29,974,000.00 | 39,635,000.00 | 48,387,000.00 | 61,381,000.00 |
| 流动资产净值(元) | 125,201,000.00 | 118,624,000.00 | 111,800,000.00 | 97,739,000.00 | 89,507,000.00 |
| 总资产减流动负债(元) | 136,526,000.00 | 127,452,000.00 | 120,575,000.00 | 109,876,000.00 | 107,183,000.00 |
| 非流动负债 | |||||
| 融资租赁负债非流动(元) | 2,118,000.00 | 521,000.00 | 331,000.00 | 692,000.00 | 1,301,000.00 |
| 非流动负债合计(元) | 2,118,000.00 | 521,000.00 | 331,000.00 | 692,000.00 | 1,301,000.00 |
| 负债总额(元) | 36,993,000.00 | 30,495,000.00 | 39,966,000.00 | 49,079,000.00 | 62,682,000.00 |
| 股东权益 | |||||
| 股本(元) | 32,166,000.00 | 32,166,000.00 | 32,166,000.00 | 32,149,000.00 | 32,149,000.00 |
| 储备(元) | 102,307,000.00 | 94,830,000.00 | 88,143,000.00 | 77,100,000.00 | 73,791,000.00 |
| 其他储备(元) | 102,307,000.00 | 94,830,000.00 | 88,143,000.00 | 77,100,000.00 | 73,791,000.00 |
| 归属于母公司股东权益(元) | 134,473,000.00 | 126,996,000.00 | 120,309,000.00 | 109,249,000.00 | 105,940,000.00 |
| 非控股权益(元) | -65,000.00 | -65,000.00 | -65,000.00 | -65,000.00 | -58,000.00 |
| 股东权益合计(元) | 134,408,000.00 | 126,931,000.00 | 120,244,000.00 | 109,184,000.00 | 105,882,000.00 |
| 负债及股东权益合计(元) | 171,401,000.00 | 157,426,000.00 | 160,210,000.00 | 158,263,000.00 | 168,564,000.00 |
| 公告日期 | 2024-09-12 | 2024-04-26 | 2023-09-15 | 2023-04-27 | 2022-09-19 |
| 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) |