| 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 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 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 |
| 流动资产： | ||||||
| 现金及现金等价物(元) | 27,466,000.00 | 26,849,000.00 | 25,401,000.00 | 24,947,000.00 | 23,416,000.00 | 23,287,000.00 |
| 受限制存款及现金流动(元) | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 应收账款及票据(元) | 1,376,000.00 | 1,109,000.00 | 1,245,000.00 | 1,327,000.00 | 1,438,000.00 | 1,576,000.00 |
| 预付款项及其他应收款流动(元) | 262,000.00 | 337,000.00 | 510,000.00 | 566,000.00 | 601,000.00 | 312,000.00 |
| 可收回本期税项(元) | 232,000.00 | 421,000.00 | 576,000.00 | 99,000.00 | 294,000.00 | 96,000.00 |
| 短期投资(元) | 10,092,000.00 | 10,793,000.00 | 11,642,000.00 | 11,701,000.00 | 11,991,000.00 | - |
| 流动资产其他项目(元) | - | - | - | - | - | 11,963,000.00 |
| 流动资产合计(元) | 40,428,000.00 | 40,509,000.00 | 40,374,000.00 | 39,640,000.00 | 38,740,000.00 | 38,234,000.00 |
| 非流动资产： | ||||||
| 物业、厂房及设备(元) | 1,126,000.00 | 1,136,000.00 | 1,138,000.00 | 1,198,000.00 | 1,259,000.00 | 1,320,000.00 |
| 递延所得税资产非流动(元) | 2,130,000.00 | 2,287,000.00 | 1,920,000.00 | 1,659,000.00 | 1,609,000.00 | 751,000.00 |
| 长期投资(元) | 9,862,000.00 | 10,083,000.00 | 11,959,000.00 | 12,959,000.00 | 13,033,000.00 | 18,699,000.00 |
| 非流动资产其他项目(元) | 86,000.00 | 77,000.00 | 282,000.00 | 289,000.00 | 310,000.00 | 319,000.00 |
| 非流动资产合计(元) | 13,204,000.00 | 13,583,000.00 | 15,299,000.00 | 16,105,000.00 | 16,211,000.00 | 21,089,000.00 |
| 总资产(元) | 53,632,000.00 | 54,092,000.00 | 55,673,000.00 | 55,745,000.00 | 54,951,000.00 | 59,323,000.00 |
| 流动负债： | ||||||
| 融资租赁负债流动(元) | 30,000.00 | 30,000.00 | 28,000.00 | 28,000.00 | 28,000.00 | 28,000.00 |
| 应付账款及票据(元) | 93,000.00 | - | 143,000.00 | 133,000.00 | 83,000.00 | 14,000.00 |
| 应付税项流动(元) | - | - | - | 96,000.00 | - | 157,000.00 |
| 应付薪酬和福利(元) | 473,000.00 | 1,197,000.00 | 1,165,000.00 | 820,000.00 | 702,000.00 | 1,925,000.00 |
| 其他应付款及应计费用(元) | 1,557,000.00 | 1,601,000.00 | 1,603,000.00 | 1,701,000.00 | 1,701,000.00 | 1,473,000.00 |
| 流动负债合计(元) | 2,153,000.00 | 2,828,000.00 | 2,939,000.00 | 2,778,000.00 | 2,514,000.00 | 3,597,000.00 |
| 非流动负债： | ||||||
| 递延所得税负债非流动(元) | 19,000.00 | 1,000.00 | 4,000.00 | 2,000.00 | 5,000.00 | - |
| 非流动负债其他项目(元) | 570,000.00 | 562,000.00 | 534,000.00 | 45,000.00 | 52,000.00 | 59,000.00 |
| 非流动负债合计(元) | 589,000.00 | 563,000.00 | 538,000.00 | 47,000.00 | 57,000.00 | 59,000.00 |
| 总负债(元) | 2,742,000.00 | 3,391,000.00 | 3,477,000.00 | 2,825,000.00 | 2,571,000.00 | 3,656,000.00 |
| 股东权益： | ||||||
| 普通股(元) | 399,000.00 | 399,000.00 | 399,000.00 | 399,000.00 | 399,000.00 | 399,000.00 |
| 库存股(元) | -4,891,000.00 | -4,342,000.00 | -3,740,000.00 | -3,499,000.00 | -2,958,000.00 | -2,722,000.00 |
| 股本溢价(元) | 16,444,000.00 | 16,444,000.00 | 16,442,000.00 | 16,442,000.00 | 16,441,000.00 | 16,440,000.00 |
| 留存收益(元) | 37,975,000.00 | 37,066,000.00 | 37,747,000.00 | 37,919,000.00 | 36,608,000.00 | 37,765,000.00 |
| 累计其他全面收益(元) | 963,000.00 | 1,134,000.00 | 1,348,000.00 | 1,659,000.00 | 1,890,000.00 | 3,785,000.00 |
| 归属于母公司股东权益(元) | 50,890,000.00 | 50,701,000.00 | 52,196,000.00 | 52,920,000.00 | 52,380,000.00 | 55,667,000.00 |
| 股东权益合计(元) | 50,890,000.00 | 50,701,000.00 | 52,196,000.00 | 52,920,000.00 | 52,380,000.00 | 55,667,000.00 |
| 负债及股东权益合计(元) | 53,632,000.00 | 54,092,000.00 | 55,673,000.00 | 55,745,000.00 | 54,951,000.00 | 59,323,000.00 |
| 公告日期 | 2024-02-08 | 2023-12-14 | 2023-11-16 | 2023-06-23 | 2023-06-09 | 2022-11-10 |
| 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 |
| 审计意见 | ||||||
| 核数师 |