| 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,127,000.00 | 174,387,000.00 | 162,266,000.00 | 193,576,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,000.00 | 208,000.00 | 212,000.00 | 206,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,546,000.00 | 13,254,000.00 | 31,923,000.00 | 34,403,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,750,000.00 | 198,098,000.00 | 191,709,000.00 | 187,751,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,165,000.00 | 8,604,000.00 | 20,509,000.00 | 23,993,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,001,000.00 | 394,551,000.00 | 406,619,000.00 | 439,929,000.00 |
| 非流动资产： | ||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,619,000.00 | 339,515,000.00 | 349,046,000.00 | 354,229,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,516,000.00 | 4,328,000.00 | 5,141,000.00 | 5,953,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,000.00 | 499,000.00 | 518,000.00 | 518,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,039,000.00 | 359,244,000.00 | 356,144,000.00 | 357,878,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,289,000.00 | 55,912,000.00 | 58,878,000.00 | 47,860,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,012,000.00 | 759,498,000.00 | 769,727,000.00 | 766,438,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,013,000.00 | 1,154,049,000.00 | 1,176,346,000.00 | 1,206,367,000.00 |
| 流动负债： | ||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,635,000.00 | 11,584,000.00 | 11,533,000.00 | 11,483,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,072,000.00 | 5,826,000.00 | 5,863,000.00 | 5,861,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,084,000.00 | 56,788,000.00 | 45,156,000.00 | 52,268,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,682,000.00 | - | 12,966,000.00 | 20,115,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,000.00 | 4,490,000.00 | 4,680,000.00 | 4,691,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,371,000.00 | 73,587,000.00 | 77,683,000.00 | 83,948,000.00 |
| 递延收入流动(元) | - | - | - | - | 2,591,000.00 | 7,664,000.00 | 3,715,000.00 | 9,181,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,233,000.00 | 159,939,000.00 | 161,596,000.00 | 187,547,000.00 |
| 非流动负债： | ||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,724,000.00 | 29,653,000.00 | 32,568,000.00 | 35,470,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,781,000.00 | 22,621,000.00 | 23,972,000.00 | 25,144,000.00 |
| 应付税项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,000.00 | 2,978,000.00 | 2,924,000.00 | 2,871,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,416,000.00 | 26,337,000.00 | 26,385,000.00 | 26,083,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,661,000.00 | 23,584,000.00 | 34,343,000.00 | 43,973,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,173,000.00 | 105,173,000.00 | 120,192,000.00 | 133,541,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,406,000.00 | 265,112,000.00 | 281,788,000.00 | 321,088,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,000.00 | 72,000.00 | 70,000.00 | 70,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,213,000.00 | -79,220,000.00 | -79,343,000.00 | -79,365,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,109,000.00 | 345,413,000.00 | 342,636,000.00 | 330,015,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,058,000.00 | 633,797,000.00 | 645,132,000.00 | 648,077,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,419,000.00 | -11,125,000.00 | -13,937,000.00 | -13,518,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,607,000.00 | 888,937,000.00 | 894,558,000.00 | 885,279,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,607,000.00 | 888,937,000.00 | 894,558,000.00 | 885,279,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,013,000.00 | 1,154,049,000.00 | 1,176,346,000.00 | 1,206,367,000.00 |
| 公告日期 | 2025-08-28 | 2025-05-08 | 2025-02-06 | 2024-11-05 | 2024-08-23 | 2024-05-08 | 2024-02-07 | 2023-11-07 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||
| 核数师 |