| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 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 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 16,207,000.00 | 18,510,000.00 | 20,378,000.00 | 18,163,000.00 | 15,349,000.00 | 13,821,000.00 | 16,290,000.00 | 15,517,000.00 | 15,342,000.00 | 14,239,000.00 |
| 应收账款及票据(元) | 8,263,000.00 | 6,426,000.00 | 5,503,000.00 | 7,448,000.00 | 8,595,000.00 | 8,406,000.00 | 5,382,000.00 | 6,077,000.00 | 6,452,000.00 | 7,211,000.00 |
| 应收关联方款项(元) | 584,000.00 | 1,057,000.00 | 1,042,000.00 | 992,000.00 | 926,000.00 | 726,000.00 | 1,591,000.00 | 1,222,000.00 | 1,597,000.00 | 1,597,000.00 |
| 预付款项及其他应收款流动(元) | 6,752,000.00 | 5,627,000.00 | 6,010,000.00 | 4,558,000.00 | 5,421,000.00 | 4,712,000.00 | 4,902,000.00 | 4,569,000.00 | 7,118,000.00 | 6,207,000.00 |
| 存货(元) | 20,785,000.00 | 20,769,000.00 | 20,131,000.00 | 21,526,000.00 | 21,971,000.00 | 24,094,000.00 | 24,397,000.00 | 25,124,000.00 | 23,157,000.00 | 23,883,000.00 |
| 流动资产合计(元) | 52,591,000.00 | 52,389,000.00 | 53,064,000.00 | 52,687,000.00 | 52,262,000.00 | 51,759,000.00 | 52,562,000.00 | 52,509,000.00 | 53,666,000.00 | 53,137,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 5,314,000.00 | 5,426,000.00 | 5,587,000.00 | 5,543,000.00 | 5,671,000.00 | 5,788,000.00 | 5,742,000.00 | 5,773,000.00 | 5,848,000.00 | 5,985,000.00 |
| 无形资产(元) | - | - | - | - | - | 1,000.00 | 1,000.00 | 2,000.00 | 2,000.00 | 3,000.00 |
| 商誉(元) | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 | 55,000.00 |
| 长期投资(元) | 5,533,000.00 | 5,391,000.00 | 5,247,000.00 | 5,116,000.00 | 5,089,000.00 | 4,964,000.00 | 4,718,000.00 | 6,207,000.00 | 6,219,000.00 | 6,169,000.00 |
| 非流动资产其他项目(元) | 9,179,000.00 | 9,451,000.00 | 4,810,000.00 | 1,210,000.00 | 1,264,000.00 | 1,488,000.00 | 1,725,000.00 | 1,959,000.00 | 2,191,000.00 | 2,420,000.00 |
| 非流动资产合计(元) | 20,081,000.00 | 20,323,000.00 | 15,699,000.00 | 11,924,000.00 | 12,079,000.00 | 12,296,000.00 | 12,241,000.00 | 13,996,000.00 | 14,315,000.00 | 14,632,000.00 |
| 总资产(元) | 72,672,000.00 | 72,712,000.00 | 68,763,000.00 | 64,611,000.00 | 64,341,000.00 | 64,055,000.00 | 64,803,000.00 | 66,505,000.00 | 67,981,000.00 | 67,769,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 868,000.00 | 903,000.00 | 661,000.00 | 777,000.00 | 777,000.00 | 903,000.00 | 899,000.00 | 895,000.00 | - | - |
| 应付账款及票据(元) | 343,000.00 | 713,000.00 | 802,000.00 | 320,000.00 | 653,000.00 | 383,000.00 | 674,000.00 | 272,000.00 | 914,000.00 | 522,000.00 |
| 其他应付款及应计费用(元) | 639,000.00 | 449,000.00 | 1,103,000.00 | 885,000.00 | 494,000.00 | 387,000.00 | 833,000.00 | 747,000.00 | 797,000.00 | 542,000.00 |
| 流动负债其他项目(元) | - | - | - | - | - | - | - | - | 891,000.00 | 887,000.00 |
| 流动负债合计(元) | 1,850,000.00 | 2,065,000.00 | 2,566,000.00 | 1,982,000.00 | 1,924,000.00 | 1,673,000.00 | 2,406,000.00 | 1,914,000.00 | 2,602,000.00 | 1,951,000.00 |
| 非流动负债： | ||||||||||
| 融资租赁负债非流动(元) | 8,339,000.00 | 8,562,000.00 | 4,187,000.00 | 474,000.00 | 532,000.00 | 632,000.00 | 875,000.00 | 1,115,000.00 | - | - |
| 递延所得税负债非流动(元) | 442,000.00 | 442,000.00 | 442,000.00 | 764,000.00 | 764,000.00 | 764,000.00 | 764,000.00 | 791,000.00 | 791,000.00 | 791,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 1,352,000.00 | 1,586,000.00 |
| 非流动负债合计(元) | 8,781,000.00 | 9,004,000.00 | 4,629,000.00 | 1,238,000.00 | 1,296,000.00 | 1,396,000.00 | 1,639,000.00 | 1,906,000.00 | 2,143,000.00 | 2,377,000.00 |
| 总负债(元) | 10,631,000.00 | 11,069,000.00 | 7,195,000.00 | 3,220,000.00 | 3,220,000.00 | 3,069,000.00 | 4,045,000.00 | 3,820,000.00 | 4,745,000.00 | 4,328,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 111,000.00 | 114,000.00 | 114,000.00 | 117,000.00 | 119,000.00 | 122,000.00 | 123,000.00 | 126,000.00 | 128,000.00 | 130,000.00 |
| 股本溢价(元) | 16,594,000.00 | 16,861,000.00 | 16,339,000.00 | - | - | - | - | - | - | - |
| 留存收益(元) | 46,825,000.00 | 46,099,000.00 | 46,552,000.00 | 62,757,000.00 | 62,333,000.00 | 62,216,000.00 | 62,124,000.00 | 62,559,000.00 | 63,108,000.00 | 63,311,000.00 |
| 累计其他全面收益(元) | -1,489,000.00 | -1,431,000.00 | -1,437,000.00 | -1,483,000.00 | -1,331,000.00 | -1,352,000.00 | -1,489,000.00 | - | - | - |
| 归属于母公司股东权益(元) | 62,041,000.00 | 61,643,000.00 | 61,568,000.00 | 61,391,000.00 | 61,121,000.00 | 60,986,000.00 | 60,758,000.00 | 62,685,000.00 | 63,236,000.00 | 63,441,000.00 |
| 股东权益合计(元) | 62,041,000.00 | 61,643,000.00 | 61,568,000.00 | 61,391,000.00 | 61,121,000.00 | 60,986,000.00 | 60,758,000.00 | 62,685,000.00 | 63,236,000.00 | 63,441,000.00 |
| 负债及股东权益合计(元) | 72,672,000.00 | 72,712,000.00 | 68,763,000.00 | 64,611,000.00 | 64,341,000.00 | 64,055,000.00 | 64,803,000.00 | 66,505,000.00 | 67,981,000.00 | 67,769,000.00 |
| 公告日期 | 2024-08-08 | 2024-05-09 | 2024-03-13 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-03-16 | 2022-11-08 | 2022-08-05 | 2022-05-10 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |