| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 资产： | |||||||||||
| 现金及现金等价物(元) | 15,138,000.00 | 17,956,000.00 | 20,021,000.00 | 17,498,000.00 | 29,286,000.00 | 23,780,000.00 | 19,752,000.00 | 77,232,000.00 | 61,805,000.00 | 26,196,000.00 | 29,735,000.00 |
| 短期投资(元) | 166,000.00 | 165,000.00 | 163,000.00 | 161,000.00 | 160,000.00 | 158,000.00 | 158,000.00 | 157,000.00 | 157,000.00 | 157,000.00 | 157,000.00 |
| 应收投资收益(元) | 867,000.00 | 970,000.00 | 988,000.00 | 914,000.00 | 944,000.00 | 877,000.00 | 893,000.00 | 1,195,000.00 | 1,135,000.00 | 1,031,000.00 | 1,042,000.00 |
| 以公允价值计量的金融资产(元) | 39,547,000.00 | 39,182,000.00 | 40,073,000.00 | 40,048,000.00 | 39,619,000.00 | 42,816,000.00 | 50,118,000.00 | 54,803,000.00 | 56,036,000.00 | 48,028,000.00 | 46,220,000.00 |
| 其他投资(元) | 1,347,000.00 | 18,836,000.00 | 18,916,000.00 | 19,424,000.00 | 21,213,000.00 | 21,239,000.00 | 21,337,000.00 | 21,452,000.00 | 14,154,000.00 | 20,991,000.00 | 21,218,000.00 |
| 预付款项及其他应收款项(元) | 10,681,000.00 | 10,217,000.00 | 10,842,000.00 | 10,809,000.00 | 10,461,000.00 | 11,408,000.00 | 12,876,000.00 | - | - | 21,004,000.00 | 22,195,000.00 |
| 物业、厂房及设备(元) | 1,591,000.00 | 1,530,000.00 | 1,914,000.00 | 1,850,000.00 | 639,000.00 | 640,000.00 | 704,000.00 | 773,000.00 | 106,025,000.00 | 107,079,000.00 | 107,863,000.00 |
| 无形资产(元) | 42,321,000.00 | 31,798,000.00 | 33,744,000.00 | 35,670,000.00 | 30,817,000.00 | 30,271,000.00 | 31,681,000.00 | 33,099,000.00 | 101,489,000.00 | 105,214,000.00 | 106,722,000.00 |
| 商誉(元) | 56,887,000.00 | 50,770,000.00 | 50,452,000.00 | 50,358,000.00 | 46,399,000.00 | 45,488,000.00 | 45,488,000.00 | 45,498,000.00 | 100,773,000.00 | 110,247,000.00 | 110,247,000.00 |
| 递延所得税资产(元) | - | - | - | - | - | - | - | - | - | 35,000.00 | - |
| 资产其他项目(元) | 22,579,000.00 | 20,919,000.00 | 20,855,000.00 | 20,985,000.00 | 18,506,000.00 | 18,667,000.00 | 18,248,000.00 | 51,441,000.00 | 64,481,000.00 | 29,646,000.00 | 29,176,000.00 |
| 总资产(元) | 191,124,000.00 | 192,343,000.00 | 197,968,000.00 | 197,717,000.00 | 198,044,000.00 | 195,344,000.00 | 201,255,000.00 | 285,650,000.00 | 506,055,000.00 | 469,628,000.00 | 474,575,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 21,725,000.00 | 20,871,000.00 | 23,915,000.00 | 22,342,000.00 | 24,830,000.00 | 26,674,000.00 | 26,502,000.00 | 55,801,000.00 | 253,535,000.00 | 201,413,000.00 | 203,674,000.00 |
| 长期债务(元) | 15,580,000.00 | 15,184,000.00 | 15,107,000.00 | 14,792,000.00 | 13,794,000.00 | 13,804,000.00 | 13,141,000.00 | 69,028,000.00 | 63,491,000.00 | 22,818,000.00 | 24,894,000.00 |
| 负债其他项目(元) | 134,144,000.00 | 139,071,000.00 | 138,304,000.00 | 135,972,000.00 | 131,292,000.00 | 132,946,000.00 | 135,843,000.00 | 138,700,000.00 | 140,049,000.00 | 230,459,000.00 | 234,130,000.00 |
| 总负债(元) | 171,449,000.00 | 175,126,000.00 | 177,326,000.00 | 173,106,000.00 | 169,916,000.00 | 173,424,000.00 | 175,486,000.00 | 263,529,000.00 | 457,075,000.00 | 454,690,000.00 | 462,698,000.00 |
| 股东权益： | |||||||||||
| 优先股(元) | 8,250,000.00 | - | - | - | - | - | 1,219,000.00 | 6,013,000.00 | 5,942,000.00 | 6,655,000.00 | 6,576,000.00 |
| 库存股(元) | -6,200,000.00 | -4,650,000.00 | -3,760,000.00 | -3,696,000.00 | -1,294,000.00 | -543,000.00 | -492,000.00 | -492,000.00 | -492,000.00 | -492,000.00 | -492,000.00 |
| 股本溢价(元) | 376,565,000.00 | 378,554,000.00 | 378,289,000.00 | 379,813,000.00 | 379,192,000.00 | 371,118,000.00 | 371,356,000.00 | 359,985,000.00 | 359,203,000.00 | 359,536,000.00 | 359,346,000.00 |
| 留存收益(元) | -359,665,000.00 | -351,716,000.00 | -349,353,000.00 | -346,868,000.00 | -345,051,000.00 | -344,025,000.00 | -342,585,000.00 | -370,427,000.00 | -362,130,000.00 | -400,470,000.00 | -397,802,000.00 |
| 累计其他全面收益(元) | -762,000.00 | -1,526,000.00 | -1,588,000.00 | -1,540,000.00 | -1,270,000.00 | -1,258,000.00 | -594,000.00 | 26,605,000.00 | 31,960,000.00 | 36,017,000.00 | 30,614,000.00 |
| 归属于母公司股东权益(元) | 18,188,000.00 | 20,662,000.00 | 23,588,000.00 | 27,709,000.00 | 31,577,000.00 | 25,292,000.00 | 28,904,000.00 | 21,684,000.00 | 34,483,000.00 | 1,246,000.00 | -1,758,000.00 |
| 少数股东权益(元) | 1,487,000.00 | -3,445,000.00 | -2,946,000.00 | -3,098,000.00 | -3,449,000.00 | -3,372,000.00 | -3,135,000.00 | 437,000.00 | 14,497,000.00 | 13,692,000.00 | 13,635,000.00 |
| 股东权益合计(元) | 19,675,000.00 | 17,217,000.00 | 20,642,000.00 | 24,611,000.00 | 28,128,000.00 | 21,920,000.00 | 25,769,000.00 | 22,121,000.00 | 48,980,000.00 | 14,938,000.00 | 11,877,000.00 |
| 负债及股东权益合计(元) | 191,124,000.00 | 192,343,000.00 | 197,968,000.00 | 197,717,000.00 | 198,044,000.00 | 195,344,000.00 | 201,255,000.00 | 285,650,000.00 | 506,055,000.00 | 469,628,000.00 | 474,575,000.00 |
| 公告日期 | 2024-11-06 | 2024-08-06 | 2024-05-08 | 2024-03-05 | 2023-11-07 | 2023-08-08 | 2023-05-09 | 2023-03-08 | 2022-11-10 | 2022-08-04 | 2022-05-06 |
| 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 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |