| 2025年三季报 | 2025年中报 | 2025年一季报 | 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 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 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 |
| 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 | 116,163,000.00 | 125,492,000.00 | 128,899,000.00 | 127,573,000.00 | 133,953,000.00 | 136,285,000.00 | 141,720,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,761,000.00 | 49,655,000.00 | 48,599,000.00 | 52,698,000.00 | 41,998,000.00 | 45,859,000.00 | 47,780,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,400,000.00 | 17,846,000.00 | 17,013,000.00 | 17,034,000.00 | 16,764,000.00 | 16,007,000.00 | 15,810,000.00 |
| 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 | 11,814,000.00 | 8,545,000.00 | 9,084,000.00 | 9,160,000.00 | 8,107,000.00 | 8,935,000.00 | 8,114,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,138,000.00 | 201,538,000.00 | 203,595,000.00 | 206,465,000.00 | 200,821,000.00 | 207,085,000.00 | 213,423,000.00 |
| 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 | 104,856,000.00 | 102,424,000.00 | 96,297,000.00 | 95,400,000.00 | 94,399,000.00 | 94,599,000.00 | 94,462,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,987,000.00 | 29,119,000.00 | 30,275,000.00 | 31,464,000.00 | 35,592,000.00 | 35,780,000.00 | 36,944,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,355,000.00 | 43,286,000.00 | 43,238,000.00 | 43,158,000.00 | 44,280,000.00 | 44,345,000.00 | 44,196,000.00 |
| 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 | 2,673,000.00 | 2,699,000.00 | 2,773,000.00 | 2,797,000.00 | 2,031,000.00 | 1,251,000.00 | 1,208,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,000.00 | 3,868,000.00 | 3,805,000.00 | 3,744,000.00 | 3,988,000.00 | 3,925,000.00 | 3,862,000.00 |
| 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 | 13,718,000.00 | 14,700,000.00 | 14,255,000.00 | 13,603,000.00 | 12,881,000.00 | 13,274,000.00 | 13,737,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,520,000.00 | 196,096,000.00 | 190,643,000.00 | 190,166,000.00 | 193,170,000.00 | 193,173,000.00 | 194,409,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,658,000.00 | 397,635,000.00 | 394,238,000.00 | 396,630,000.00 | 393,991,000.00 | 400,259,000.00 | 407,833,000.00 |
| 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 | 21,294,000.00 | 22,219,000.00 | 22,502,000.00 | 22,873,000.00 | 13,491,000.00 | 14,631,000.00 | 16,328,000.00 |
| 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 | 2,460,000.00 | 2,586,000.00 | 2,444,000.00 | 2,610,000.00 | 2,474,000.00 | 2,835,000.00 | 2,924,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,225,000.00 | 23,764,000.00 | 19,744,000.00 | 21,196,000.00 | 20,799,000.00 | 22,790,000.00 | 23,776,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,000.00 | 2,903,000.00 | 2,152,000.00 | 1,777,000.00 | 2,273,000.00 | 2,129,000.00 | 1,922,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,878,000.00 | 42,455,000.00 | 44,228,000.00 | 40,791,000.00 | 37,940,000.00 | 40,579,000.00 | 43,474,000.00 |
| 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 | 19,056,000.00 | 15,732,000.00 | 15,698,000.00 | 15,703,000.00 | 16,622,000.00 | 15,370,000.00 | 16,630,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,837,000.00 | 109,659,000.00 | 106,768,000.00 | 104,950,000.00 | 93,599,000.00 | 98,334,000.00 | 105,054,000.00 |
| 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 | 23,880,000.00 | 27,576,000.00 | 29,099,000.00 | 33,582,000.00 | 45,204,000.00 | 49,823,000.00 | 51,035,000.00 |
| 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 | 5,403,000.00 | 5,587,000.00 | 5,641,000.00 | 5,333,000.00 | 5,053,000.00 | 5,123,000.00 | 4,964,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,528,000.00 | 7,302,000.00 | 7,927,000.00 | 10,701,000.00 | 8,533,000.00 | 8,633,000.00 | 8,858,000.00 |
| 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 | 3,324,000.00 | 3,424,000.00 | 3,567,000.00 | 3,725,000.00 | 3,786,000.00 | 3,947,000.00 | 4,167,000.00 |
| 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 | 697,000.00 | 947,000.00 | 1,259,000.00 | 1,745,000.00 | 1,185,000.00 | 1,006,000.00 | 504,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,832,000.00 | 44,836,000.00 | 47,493,000.00 | 55,086,000.00 | 63,761,000.00 | 68,532,000.00 | 69,528,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,669,000.00 | 154,495,000.00 | 154,261,000.00 | 160,036,000.00 | 157,360,000.00 | 166,866,000.00 | 174,582,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,000.00 | 4,487,000.00 | 4,487,000.00 | 4,487,000.00 | 4,487,000.00 | 4,487,000.00 | 4,487,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,155,000.00 | 234,084,000.00 | 234,013,000.00 | 233,942,000.00 | 233,895,000.00 | 233,895,000.00 | 233,895,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,419,000.00 | 4,635,000.00 | 1,537,000.00 | 5,564,000.00 | -1,708,000.00 | -4,951,000.00 | -5,097,000.00 |
| 其他储备(元) | - | - | - | 会员可见 | - | - | - | -7,346,000.00 | - | - | - |
| 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 | 247,061,000.00 | 243,206,000.00 | 240,037,000.00 | 236,646,000.00 | 236,674,000.00 | 233,431,000.00 | 233,285,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,000.00 | -66,000.00 | -60,000.00 | -53,000.00 | -43,000.00 | -38,000.00 | -34,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,989,000.00 | 243,140,000.00 | 239,977,000.00 | 236,594,000.00 | 236,631,000.00 | 233,393,000.00 | 233,251,000.00 |
| 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 | 394,658,000.00 | 397,635,000.00 | 394,238,000.00 | 396,630,000.00 | 393,991,000.00 | 400,259,000.00 | 407,833,000.00 |
| 公告日期 | 2025-10-28 | 2025-07-24 | 2025-04-24 | 2025-04-22 | 2024-10-24 | 2024-07-31 | 2024-04-25 | 2024-04-12 | 2023-10-26 | 2023-07-26 | 2023-04-27 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |