| 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 | 2024-07-28 | 2024-04-28 | 2024-01-28 | 2023-10-31 | 2023-07-30 | 2023-04-30 | 2023-01-29 |
| 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 |
| 报表年结日 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 | 1031 |
| 原始币种 | 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 |
| 流动资产： | |||||||
| 现金及现金等价物(元) | 537,331,000.00 | 493,905,000.00 | 508,518,000.00 | 499,292,000.00 | 448,479,000.00 | 367,485,000.00 | 334,792,000.00 |
| 应收账款及票据(元) | 199,926,000.00 | 197,523,000.00 | 203,607,000.00 | 194,927,000.00 | 206,128,000.00 | 214,464,000.00 | 220,692,000.00 |
| 存货(元) | 55,472,000.00 | 54,257,000.00 | 50,680,000.00 | 49,963,000.00 | 55,379,000.00 | 54,940,000.00 | 52,796,000.00 |
| 短期投资(元) | 69,046,000.00 | 65,955,000.00 | 12,996,000.00 | 12,915,000.00 | 27,325,000.00 | 45,431,000.00 | 39,199,000.00 |
| 流动资产其他项目(元) | 30,865,000.00 | 32,493,000.00 | 31,876,000.00 | 28,353,000.00 | 34,900,000.00 | 37,796,000.00 | 53,337,000.00 |
| 流动资产合计(元) | 892,640,000.00 | 844,133,000.00 | 807,677,000.00 | 785,450,000.00 | 772,211,000.00 | 720,116,000.00 | 700,816,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | 722,638,000.00 | 729,489,000.00 | 742,671,000.00 | 709,244,000.00 | 701,459,000.00 | 699,917,000.00 | 710,927,000.00 |
| 递延所得税资产非流动(元) | 20,242,000.00 | 19,821,000.00 | 22,223,000.00 | 21,297,000.00 | 18,585,000.00 | 19,302,000.00 | 21,922,000.00 |
| 非流动资产其他项目(元) | 9,581,000.00 | 10,010,000.00 | 10,265,000.00 | 10,230,000.00 | 11,088,000.00 | 11,690,000.00 | 8,015,000.00 |
| 非流动资产合计(元) | 752,461,000.00 | 759,320,000.00 | 775,159,000.00 | 740,771,000.00 | 731,132,000.00 | 730,909,000.00 | 740,864,000.00 |
| 总资产(元) | 1,645,101,000.00 | 1,603,453,000.00 | 1,582,836,000.00 | 1,526,221,000.00 | 1,503,343,000.00 | 1,451,025,000.00 | 1,441,680,000.00 |
| 流动负债： | |||||||
| 短期债务及长期负债本期部分(元) | 20,090,000.00 | 19,318,000.00 | 20,771,000.00 | 6,621,000.00 | 6,589,000.00 | 7,017,000.00 | 6,541,000.00 |
| 应付账款及票据(元) | 89,013,000.00 | 94,745,000.00 | 86,925,000.00 | 84,024,000.00 | 101,525,000.00 | 92,672,000.00 | 84,818,000.00 |
| 其他应付款及应计费用(元) | 82,023,000.00 | 81,504,000.00 | 77,593,000.00 | 94,578,000.00 | 82,538,000.00 | 85,479,000.00 | 107,972,000.00 |
| 流动负债合计(元) | 191,126,000.00 | 195,567,000.00 | 185,289,000.00 | 185,223,000.00 | 190,652,000.00 | 185,168,000.00 | 199,331,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | 28,000.00 | 2,456,000.00 | 2,655,000.00 | 17,998,000.00 | 20,121,000.00 | 21,322,000.00 | 27,323,000.00 |
| 非流动负债其他项目(元) | 40,518,000.00 | 37,401,000.00 | 47,838,000.00 | 47,391,000.00 | 40,694,000.00 | 39,851,000.00 | 32,306,000.00 |
| 非流动负债合计(元) | 40,546,000.00 | 39,857,000.00 | 50,493,000.00 | 65,389,000.00 | 60,815,000.00 | 61,173,000.00 | 59,629,000.00 |
| 总负债(元) | 231,672,000.00 | 235,424,000.00 | 235,782,000.00 | 250,612,000.00 | 251,467,000.00 | 246,341,000.00 | 258,960,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 618,000.00 | 618,000.00 | 617,000.00 | 613,000.00 | 613,000.00 | 612,000.00 | 611,000.00 |
| 股本溢价(元) | 509,918,000.00 | 506,621,000.00 | 502,903,000.00 | 502,010,000.00 | 499,886,000.00 | 497,391,000.00 | 494,954,000.00 |
| 留存收益(元) | 657,938,000.00 | 623,550,000.00 | 587,299,000.00 | 561,119,000.00 | 516,508,000.00 | 489,549,000.00 | 449,620,000.00 |
| 累计其他全面收益(元) | -100,480,000.00 | -95,932,000.00 | -67,863,000.00 | -88,734,000.00 | -55,795,000.00 | -59,505,000.00 | -24,420,000.00 |
| 归属于母公司股东权益(元) | 1,067,994,000.00 | 1,034,857,000.00 | 1,022,956,000.00 | 975,008,000.00 | 961,212,000.00 | 928,047,000.00 | 920,765,000.00 |
| 少数股东权益(元) | 345,435,000.00 | 333,172,000.00 | 324,098,000.00 | 300,601,000.00 | 290,664,000.00 | 276,637,000.00 | 261,955,000.00 |
| 股东权益合计(元) | 1,413,429,000.00 | 1,368,029,000.00 | 1,347,054,000.00 | 1,275,609,000.00 | 1,251,876,000.00 | 1,204,684,000.00 | 1,182,720,000.00 |
| 负债及股东权益合计(元) | 1,645,101,000.00 | 1,603,453,000.00 | 1,582,836,000.00 | 1,526,221,000.00 | 1,503,343,000.00 | 1,451,025,000.00 | 1,441,680,000.00 |
| 公告日期 | 2024-09-05 | 2024-06-07 | 2024-03-07 | 2023-12-26 | 2023-09-07 | 2023-06-08 | 2023-03-09 |
| 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 |